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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
PIRYXX
401 West 15th Street
Austin, TX 78701
Credit card processing fees
James LeMunyon
11/28/2013
$ 315.04
61
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Report period: 10/24/2013 - 11/28/2013
