Expenditure Details
| Amount | -$500.00 |
| Date | 06/30/2016 |
| Committee | Farrell for Delegate |
| Payee | Creative Direct LLC |
Additional Information
| Unique Expenditure ID | sched-c-25340 |
| Cover Type | Report |
| Description | Schedule C (Rebates Refunds and Interest): Uncashed Check Dated 111015 |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Unknown |