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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
Vistaprint
275 Wyman Street
Waltham, MA 02451
Business Cards
Stevan M. Porter
09/30/2024
$ 124.01
11
Records | Page
2
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2
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1
2
Report period: 09/01/2024 - 09/30/2024
