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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
PCS Marketing Group, LLC
2534 Commerce Blvd
Cincinnati, OH 45241-1504
Printing
A Fabiszewski
08/24/2015
$ 158.96
21
Records | Page
3
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3
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Report period: 07/01/2015 - 08/31/2015
