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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
Facebook Inc
1601 Willow Rd
Menlo Park, CA 94025-1452
Digital Ad
Katie Sponsler
11/30/2017
$ 237.47
31
Records | Page
4
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4
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1
2
3
4
Report period: 10/27/2017 - 11/30/2017
