Expenditure Details

Amount $108.30
Date 08/05/2016
Committee Virginia First Fund
Payee Stripe Inc
Additional Information
Unique Expenditure ID sched-d-expn-1474700
Cover Type Report
Description Schedule D (Itemization of Expenditures): Credit Card Processing Fee
Payee City San Francisco
Payee State CA
Payee Postal Code 94110
Expenditure Category Accounting/Banking