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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
Staples
P.O. Box 689020
Des Moines, IA 50368
Printing expense
Frances Boswell
12/26/2015
$ 17.48
11
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Report period: 10/01/2015 - 12/31/2015
