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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
Processing Fees
Matt Bell
06/30/2015
$ 107.68
11
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2
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Report period: 04/01/2015 - 06/30/2015
