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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
SUNTRUST
P.O. BOX 622227
ORLANDO, FL 32826
bank fee
KATHARINE WEBB
06/29/2012
$ 5.00
131
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Report period: 04/01/2012 - 06/30/2012
