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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
401 W. 15th Street
Suite 520
Austin, TX 78701
Online Processing Fee
Tag Greason
06/30/2016
$ 22.50
51
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Report period: 01/01/2016 - 06/30/2016
