Expenditure Details

Amount $17,902.32
Date 01/28/2022
Committee Glenn Youngkin Inaugural Committee
Payee Stripe Inc
Additional Information
Unique Expenditure ID sched-d-expn-3910547
Cover Type Report
Description Schedule D (Itemization of Expenditures): Credit Card Processing Fees
Payee City San Francisco
Payee State CA
Payee Postal Code 94103
Expenditure Category Accounting/Banking