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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 Inc.
2211 N. 1st Street
San Jose, CA 95131
Admin Expense-Credit Card Fee
Sean Connaughton
09/30/2020
$ 454.60
11
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2
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Report period: 07/01/2020 - 09/30/2020
