Expenditure Details
| Amount | $5.00 |
| Date | 04/25/2017 |
| Committee | Doug Barringer for School Board |
| Payee | Central Virginia Federal Credit Union |
Additional Information
| Unique Expenditure ID | sched-d-expn-1740920 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing of 5 Starter Checks |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24505 |
| Expenditure Category | Unknown |