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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
Stripe
3180 18th St
Suite 100
San Francisco, CA 94110
Credit card processing fees
John G. Selph
03/31/2019
$ 348.78
21
Records | Page
3
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3
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Report period: 01/01/2019 - 03/31/2019
