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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
credit card processing fees
John G. Selph
06/30/2013
$ 259.95
61
Records | Page
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Report period: 05/30/2013 - 06/30/2013
