Expenditure Details

Amount $1,605.87
Date 06/30/2016
Committee Vogel for Virginia
Payee Stripe Inc
Additional Information
Unique Expenditure ID sched-d-expn-1589121
Cover Type Report
Description Schedule D (Itemization of Expenditures): Processing Fee
Payee City San Francisco
Payee State CA
Payee Postal Code 94110
Expenditure Category Fees