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Schedule D
Schedule D: Expenditures
Committee
Report
A
B
C
D
E - 1
E - 2
F
G
H
Payee
Item or Service
Authorizing Name
Date
Amount
ActBlue
PO Box 441146
Somerville, MA 02144
Credit Card Processing Fee
Josh King
06/11/2019
$ 0.20
11
Records | Page
2
of
2
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1
2
Report period: 05/31/2019 - 06/30/2019
