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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 382110
Cambridge, MA 02238-2110
credit card fees
Tim Cotton
06/30/2014
$ 49.79
21
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3
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Report period: 01/01/2014 - 06/30/2014
