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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 fee
James LeMunyon
05/29/2013
$ 240.62
41
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Report period: 04/01/2013 - 05/29/2013
