Expenditure Details
| Amount | $180.00 |
| Date | 06/26/2019 |
| Committee | Vinson for School Board |
| Payee | Mailchimp |
Additional Information
| Unique Expenditure ID | sched-d-expn-2577636 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Email Services |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30308 |
| Expenditure Category | Unknown |