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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
West Somerville, MA 02144-0031
Credit card processing
David Reid
09/30/2019
$ 16.69
11
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2
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2
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1
2
Report period: 09/01/2019 - 09/30/2019
