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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 North First Street
San Jose, CA 95131
500.00 deposit with paypal fee of 14.13
Lonnie Tuthill
05/28/2019
$ 14.13
11
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2
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Report period: 04/01/2019 - 05/30/2019
