Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anderson, Celeste P.O Box 2138 Mechanicsville, VA 23116 |
Assistance | Delores McQuinn | 07/01/2021 | $ 1000.00 |
| House Democratic Caucus 1021 E. Cary Street Suite 1275 Richmond, VA 23219 |
Campaign Contributions | Delores McQuinn | 07/01/2021 | $ 10000.00 |
| Anderson, Celeste P.O Box 2138 Mechanicsville, VA 23116 |
Reimbursment for Yard Signs | Delores McQuinn | 07/05/2021 | $ 3050.00 |
| Lamar Advertising 700 Southlake Blvd North Chesterfield, VA 23236 |
Advertisement | Delores McQuinn | 07/09/2021 | $ 2200.70 |
| Anderson, Celeste P.O Box 2138 Mechanicsville, VA 23116 |
Campaign Work | Delores McQuinn | 07/30/2021 | $ 1000.00 |
| McQuinn, Delores L 900 N 35th Street Richmond, VA 23223 |
Reimbursement for supplies | Delores McQuinn | 07/30/2021 | $ 2554.13 |
| McQuinn-Nzassi, Daytriel 900 N 35th Street Richmond, VA 23223 |
Treasure/Finance | Delores McQuinn | 07/30/2021 | $ 250.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 08/31/2021
