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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 period
John Vihstadt
11/04/2014
$ 360.25
31
Records | Page
4
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4
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Report period: 10/23/2014 - 11/04/2014
