Expenditure Details

Amount $4,000.00
Date 06/25/2019
Committee Edwards for Delegate
Payee Iam Bgr LLC
Additional Information
Unique Expenditure ID sched-d-expn-2578067
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Consulting
Payee City Lynchburg
Payee State VA
Payee Postal Code 24504-4720
Expenditure Category Unknown