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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
2145 Hamilton Avenue
San Jose, CA 95125
Credit Card Processing Fees
Ben Chafin
08/19/2014
$ 283.54
41
Records | Page
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5
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Report period: 08/09/2014 - 08/19/2014
