Expenditure Details

Amount $4,016.85
Date 10/03/2018
Committee Friends of Dan Schmitt
Payee Direct Mail Systems
Additional Information
Unique Expenditure ID sched-d-expn-2256635
Cover Type Report
Description Schedule D (Itemization of Expenditures): Postage
Payee City Richmond
Payee State VA
Payee Postal Code 23231
Expenditure Category Office Overhead/Rental Expense