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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 St
San Jose, CA 95131
Service Fee
Rob Coleman
06/05/2024
$ 35.12
11
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2
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Report period: 04/28/2024 - 06/06/2024
