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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
510 Townsend Street
San Francisco, CA 94103
Credit card processing fees
John G. Selph
08/31/2019
$ 226.92
71
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Report period: 07/01/2019 - 08/31/2019
