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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
Piryx, Inc.
144 2nd St., First Floor
San Francisco, CA 94105
Transaction fee
Wendy Maurer
03/19/2012
$ 4.50
21
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Report period: 01/01/2012 - 03/23/2012
