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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
Metrofax
13400 NE 20th St
Ste 49
Bellevue, WA 98005-2026
Fax Services
Megan Howard
06/29/2015
$ 12.95
51
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Report period: 05/28/2015 - 06/30/2015
