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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
UPrinting.com
8000 Haskell Avenue
Van Nuys, CA 91406
Campaign Materials
William Stacy
08/28/2015
$ 333.97
11
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2
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2
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Report period: 07/01/2015 - 08/31/2015
