Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sam's Club 4571 S. Laburnum Avenue Richmond, VA 23231 |
Cartridge for printer | McQuinn for 70th District | 12/02/2012 | $ 150.21 |
| McQuinn, Delores L 900 N 35th Street Richmond, VA 23223 |
Re-imbursement | McQuinn for 70th District | 12/17/2012 | $ 93.32 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2012 - 12/31/2012
