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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
Team 21 Slate, NA
PO Box 700
College Park, MD 20740
Contribution
Jimmy Taralu
06/25/2012
$ 500.00
21
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Report period: 04/01/2012 - 06/30/2012
