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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
1 Facebook Way
Menlo Park, CA 94025
Facebook ads - reimbursement
Brad Haywood
11/15/2020
$ 740.35
11
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2
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2
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Report period: 10/01/2020 - 12/31/2020