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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
Service fees
Greg Turpin
10/23/2013
$ 55.53
11
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2
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2
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Report period: 10/01/2013 - 10/23/2013
