Expenditure Details

Amount $509.65
Date 06/27/2019
Committee Kevin W Hall for Sheriff
Payee Kevin Wayne Hall
Additional Information
Unique Expenditure ID sched-d-expn-2551657
Cover Type Report
Description Schedule D (Itemization of Expenditures): 2 000 Stickers 30 9 Inch Magnets 2 4 X 4 Signs 50 Step Stakes 1 T-Shirt Transfer
Payee City Covington
Payee State VA
Payee Postal Code 24426
Expenditure Category Unknown