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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
Dana Gray
10/24/2024
$ 1.94
21
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Report period: 10/01/2024 - 10/24/2024
