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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 Street
San Jose, CA 95131
Transfer fee
Maria Martin
05/24/2021
$ 1.60
21
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Report period: 04/01/2021 - 05/27/2021
