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 |