Expenditure Details
| Amount | $2,675.79 |
| Date | 08/08/2019 |
| Committee | Bell for Delegate |
| Payee | American Express Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-2654943 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fuel Online Mail Service Anti-Virus Computer Security Donations to Mark Obenshain Keep Virginia Cozy Donald Smith Website Domain Renewal Newspaper Subscriptions Toner |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75265-0448 |
| Expenditure Category | Unknown |