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D-2 Quarterly Report
1/1/2016 to 3/31/2016
This report has 1 itemized Independent Expenditures totaling $12,221.82
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Received ByAddressAmountExpended ByPurpose / Beneficiary
Chitown Printing6025 N Cicero Ave
Chicago, IL 60646
$12,221.82
3/11/2016

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Itemized Expenditures

PSV-PUBWEB1