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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
Verizon Wireless
Post Office Box 25505
Lehigh Valley, PA 18002
Phone service
Keri Markiewicz
08/29/2013
$ 40.18
11
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Report period: 07/01/2013 - 08/31/2013
