Expenditure Details
Amount | $300.00 |
Date | 09/07/2021 |
Committee | Tim Stowe for School Board |
Payee | Wholesome Media |
Additional Information
Unique Expenditure ID | sched-d-expn-3574718 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Website Design Services |
Payee City | Winchester |
Payee State | VA |
Payee Postal Code | 22601 |
Expenditure Category | Unknown |