Expenditure Details

Amount $2,558.95
Date 10/26/2017
Committee Vogel for Virginia
Payee Stripe Inc
Additional Information
Unique Expenditure ID sched-d-expn-1942818
Cover Type Report
Description Schedule D (Itemization of Expenditures): Cc Processing
Payee City San Francisco
Payee State CA
Payee Postal Code 94110
Expenditure Category Unknown