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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
P.O. Box 17464
Baltimore, MD 21297
Phone Charges
Manoli Loupassi
09/30/2013
$ 91.96
21
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Report period: 09/01/2013 - 09/30/2013
