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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 Technical Services
14 Arrow St
Cambridge, MA 02138-5106
Processing Fees
Mark Herring
12/31/2013
$ 175.66
11
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2
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Report period: 01/01/2013 - 12/31/2013
