Expenditure Details
| Amount | $3,358.00 |
| Date | 08/08/2019 |
| Committee | Friends of Carrie Coyner |
| Payee | Creative Direct LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2682905 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Yard Signs with Frames/add for High School Football Program/invitations for Fundraiser - Ck # 1085 |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Unknown |