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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 VIRGINIA
P.O. BOX 441146
SOMERVILLE, MA 02144
SERVICE FEE
Joseph Lindsey
08/17/2014
$ 7.90
11
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2
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Report period: 08/09/2014 - 08/19/2014
