Expenditure Details

Amount $2,600.00
Date 10/26/2020
Committee Friends of Amy #Inthe8th
Payee Shirley and Me Marketing LLC
Additional Information
Unique Expenditure ID sched-d-expn-3095618
Cover Type Report
Description Schedule D (Itemization of Expenditures): Phone Banking/texting Service
Payee City Richmond
Payee State VA
Payee Postal Code 23222
Expenditure Category Unknown