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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 N 1st St
San Jose, CA 95131
Transaction Fee
Frank Ruff
10/24/2019
$ 11.50
11
Records | Page
2
of
2
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1
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Report period: 10/01/2019 - 10/24/2019
