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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. First Street
San Jose, CA 95131
Merchant Fees
Shannon Glover
08/28/2018
$ 3.20
31
Records | Page
4
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4
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Report period: 07/01/2018 - 08/31/2018
