Expenditure Details

Amount $12,500.00
Date 09/05/2017
Committee John Bell for Delegate
Payee Chadderdon Lestingi Creative Strategies
Additional Information
Unique Expenditure ID sched-d-expn-2244574
Cover Type Report
Description Schedule D (Itemization of Expenditures): Digital Advertising
Payee City Alexandria
Payee State VA
Payee Postal Code 22314-5506
Expenditure Category Advertising Expense