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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
HP Ink
1501 Page Mill Road
Palo Alto, CA 94304
Campaign Printer Ink
Peter Candland
06/19/2017
$ 12.71
31
Records | Page
4
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4
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Report period: 01/01/2017 - 06/30/2017
