Expenditure Details

Amount -$0.26
Date 09/30/2019
Committee Brenda Sheridan for School Board
Payee Capital One Services LLC
Additional Information
Unique Expenditure ID sched-c-49413
Cover Type Report
Description Schedule C (Rebates Refunds and Interest): Bank Interest
Payee City Sterling
Payee State VA
Payee Postal Code 20164
Expenditure Category Unknown