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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
Constant Contact
1601 Trapelo Rd.
Waltham, MA 02451
communications service
David Williams
11/26/2015
$ 295.00
61
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Report period: 10/23/2015 - 11/26/2015
