Expenditure Details

Amount $4.65
Date 10/16/2018
Committee Cindy Anderson for School Board 2018
Payee Is Company) A PayPal
Additional Information
Unique Expenditure ID sched-d-expn-2271860
Cover Type Report
Description Schedule D (Itemization of Expenditures): Paypal Fee
Payee City
Payee State VA
Payee Postal Code
Expenditure Category Unknown