Expenditure Details
| Amount | $3,000.00 |
| Date | 07/14/2016 |
| Committee | Vogel for Virginia |
| Payee | Common Sense Media LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1589191 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23325 |
| Expenditure Category | Advertising Expense |