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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
Digital Advertising
Jack Collins
10/23/2025
$ 100.00
21
Records | Page
3
of
3
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1
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Report period: 10/01/2025 - 10/23/2025
