Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Treasurer of Virginia 1100 Bank Street 1st Floor Richmond, VA 23219 |
Postage reimbursement | Delores McQuinn | 07/29/2022 | $ 1531.25 |
McQuinn-Nzassi, Daytriel 900 N 35th Street Richmond, VA 23223 |
Treasury work | DELORES MCQUINN | 09/01/2022 | $ 750.00 |
Help Me Help You 1421 Bryan St Richmond, VA 23223 |
Crab & Q. Community Event | Delores McQuinn | 09/20/2022 | $ 750.00 |
Food Lion 6009 Nine Mile Rd Henrico, VA 23223 |
Community event | Delores McQuinn | 11/19/2022 | $ 52.98 |
Newbridge Baptist Church 5807 Nine Mile Rd Henrico, VA 23223 |
Resource Day | Delores McQuinn | 11/20/2022 | $ 250.00 |
Sisters Network Central Va 105 E Clay Street Richmond, VA 23219 |
Contribution | Delores McQuinn | 11/24/2022 | $ 500.00 |
George, Nkechi P.O Box 2138 Mechanicsville, VA 23116 |
Reimbursement community event | Delores McQuinn | 12/06/2022 | $ 122.34 |
Jennifer Mcclellan for Congress P.O Box 818 Richmond, VA 23218 |
Contribution | Delores McQuinn | 12/19/2022 | $ 500.00 |
8 Records | Page 1 of 1 |
Report period: 07/01/2022 - 12/31/2022