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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
Paypal
2211 North First Street
San Jose, CA 95131
fees
Brenda Pogge
09/30/2017
$ 11.64
51
Records | Page
6
of
6
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Report period: 09/01/2017 - 09/30/2017
