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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 VIRGINIA
PO Box 441146
West Somerville, MA 02144-0031
Service fee
Bettina Lawton
05/27/2015
$ 42.70
21
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Report period: 04/01/2015 - 05/27/2015
