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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 Rd
Menlo Park, CA 94025-1452
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Cristina Diaz Torres
03/18/2020
$ 117.34
41
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Report period: 01/01/2020 - 03/31/2020
