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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, Inc.
P.O. Box 45950
Omaha, NE 68145
Paypal credit card processing fees
Will Estrada
06/30/2015
$ 47.65
11
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Report period: 05/28/2015 - 06/30/2015
