Expenditure Details

Amount $10,312.87
Date 12/31/2023
Committee Spirit of Virginia
Payee Winred Technical Services LLC
Additional Information
Unique Expenditure ID sched-d-expn-4773610
Cover Type Report
Description Schedule D (Itemization of Expenditures): Credit Card Processing Fees
Payee City Arlington
Payee State VA
Payee Postal Code 22101
Expenditure Category Accounting/Banking