Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anderson, Celeste P.O Box 2138 Mechanicsville, VA 23116 |
Reimbursement | Delores McQuinn | 04/01/2021 | $ 58.29 |
| Democratic Party of Virginia 919 East Main Street Richmond, VA 23219 |
Van | Delores McQuinn | 04/01/2021 | $ 899.66 |
| Virginia Legislative Black Caucus P 0 Box 7428 Hampton, VA 23666 |
Membership dues | Delores McQuinn | 04/01/2021 | $ 1000.00 |
| McQuinn-Nzassi, Daytriel 900 N 35th Street Richmond, VA 23223 |
Treasure | Delores McQuinn | 04/12/2021 | $ 750.00 |
| Food As Art 1606 Forest Glen Road Richmond, VA 23228 |
Catering for Fundraiser | Delores McQuinn | 04/27/2021 | $ 750.00 |
| Anderson, Celeste P.O Box 2138 Mechanicsville, VA 23116 |
Campaign assistance | Delores McQuinn | 04/30/2021 | $ 500.00 |
| Cosby, Felicia D. 2055 St James Road Richmond, VA 23231 |
fundraiser expense | Delores McQuinn | 04/30/2021 | $ 175.00 |
| Jordan, Norman D 1606 Forest Glen Road Richmond, VA 23228 |
Catering for fundraiser | Delores McQuinn | 04/30/2021 | $ 550.00 |
| Best Buy 7297 Battle Hill Drive Mechanicsville, VA 23111 |
Computer | Delores McQuinn | 05/07/2021 | $ 1263.59 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2021 - 05/27/2021
