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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
Actblue
PO Box 441146
Somerville, MA 02144
Credit Card Processing
Joel Griffin
03/31/2023
$ 643.88
11
Records | Page
2
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2
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Report period: 02/16/2023 - 03/31/2023
