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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 Inc.
2211 N. 1st Street
San Jose, CA 95131
Admin Expense-Credit Card Fee
Sean Connaughton
06/30/2018
$ 2.00
21
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Report period: 04/01/2018 - 06/30/2018