Expenditure Details
| Amount | $918.65 |
| Date | 10/15/2019 |
| Committee | Jerome for Clerk of the Circuit Court |
| Payee | Winchester Printers Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2799572 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Mailer 1830 6x425 Postcards @ $42500 Plus $47112 in Postage; Plus 2253 VA Sales Tax |
| Payee City | Winchester |
| Payee State | VA |
| Payee Postal Code | 22602 |
| Expenditure Category | Unknown |