Expenditure Details
| Amount | $931.91 |
| Date | 09/04/2019 |
| Committee | Denisha Potts for School Board |
| Payee | Imagine This Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-2943748 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Signs |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23225 |
| Expenditure Category | Advertising Expense |