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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
1601 Willow Road
Menlo Park, CA 94025
Advertising
Trent
11/09/2012
$ 48.57
11
Records | Page
2
of
2
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1
2
Report period: 10/25/2012 - 11/29/2012
