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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
VANCO
12600 Whitewater Drive
Minnetonka, MN 55343
credit processing fees
Lisa Guthrie
06/15/2012
$ 3.00
11
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Report period: 04/01/2012 - 06/30/2012