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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
Pyrxx
401 West 15th St
Austin, TX 78701
credit card processing fees
James LeMunyon
05/27/2015
$ 252.06
11
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2
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Report period: 04/01/2015 - 05/27/2015
