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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
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1330 Broadway
Fl 3
Oakland, CA 94612-2503
Text Messaging
James Walkinshaw
11/28/2019
$ 1148.64
31
Records | Page
4
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4
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Report period: 10/25/2019 - 11/28/2019
