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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
PO Box 441146
Somerville, MA 02144
Credit Card Processing
Jonas Courey
09/30/2015
$ 409.54
141
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Report period: 07/01/2015 - 09/30/2015
