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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
VistaPrint
170 Data Drive
Waltham, MA 02451
Printing Services
Samuel S. Gross
08/30/2022
$ 183.69
11
Records | Page
2
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2
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1
2
Report period: 07/01/2022 - 08/31/2022
