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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
2211 N. First Street
San Jose, CA 95131
Transaction Fees
John R. Wood
08/31/2012
$ 100.31
21
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3
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Report period: 07/01/2012 - 08/31/2012
