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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
1st Merchant Bank
200 E Jackson St
Muncie, IN 47305-2835
Electronic processing fees
Colin Harris
08/25/2013
$ 317.57
11
Records | Page
2
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2
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Report period: 07/01/2013 - 08/31/2013
