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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
c/o Capital One P.O. Box 30285
Salt Lake City, UT 84130
Advertising
William K. Grogan
11/24/2013
$ 1240.89
31
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Report period: 10/24/2013 - 11/28/2013
