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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
San Francisco, CA 94105
Credit Card Fees for Filing Period
John Vihstadt
03/28/2014
$ 702.58
51
Records | Page
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Report period: 01/01/2014 - 03/28/2014
