Expenditure Details

Amount $12,564.00
Date 05/22/2019
Committee John "Clay" Atkinson for Treasurer
Payee Brian Kirwin Development Strategies
Additional Information
Unique Expenditure ID sched-d-expn-2516694
Cover Type Report
Description Schedule D (Itemization of Expenditures): Advertising
Payee City Virginia Beach
Payee State VA
Payee Postal Code 23466
Expenditure Category Advertising Expense