Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Anderson, Celeste P.O Box 2138 Mechanicsville, VA 23116 |
Reimbursement/ Campaign Consultant | Delores McQuinn | 10/25/2021 | $ 2473.33 |
McQuinn, Delores L 900 N 35th Street Richmond, VA 23223 |
Reimbursement | Delores McQuinn | 10/25/2021 | $ 649.60 |
McQuinn-Nzassi, Daytriel 900 N 35th Street Richmond, VA 23223 |
Treasure/campaign | Delores McQuinn | 10/25/2021 | $ 2000.00 |
Minor, James 900 N 35th Street Richmond, VA 23223 |
Reimbursement | Delores McQuinn | 10/25/2021 | $ 592.50 |
McQuinn, Delores L 900 N 35th Street Richmond, VA 23223 |
Reimbursement | Delores McQuinn | 10/26/2021 | $ 2060.00 |
Anderson, Celeste P.O Box 2138 Mechanicsville, VA 23116 |
Ink cartridges | Delores McQuinn | 10/27/2021 | $ 301.63 |
Virginia Legislative Black Caucus P 0 Box 7428 Hampton, VA 23666 |
Contribution | Delores McQuinn | 10/28/2021 | $ 2500.00 |
Sam's Club 4571 S. Laburnum Avenue Richmond, VA 23231 |
Campaign day expenses | Delores McQuinn | 10/30/2021 | $ 158.63 |
Democratic Caucus of Virginia 919 E Main Street 2050 Richmond, VA 23219 |
House Democratic Caucus | Delores McQuinn | 10/31/2021 | $ 20000.00 |
Anderson, Celeste P.O Box 2138 Mechanicsville, VA 23116 |
Campaign workers/ election day pay | Delores mcquinn | 11/02/2021 | $ 6000.00 |
13 Records | Page 1 of 2 1 2 > >> |
Report period: 10/22/2021 - 11/25/2021