Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sam's Club 4571 S. Laburnum Avenue Richmond, VA 23231 |
General Assembly | Delores McQuinn | 01/09/2023 | $ 404.12 |
| Sam's Club 4571 S. Laburnum Avenue Richmond, VA 23231 |
Black History Event | Delores McQuinn | 02/11/2023 | $ 147.75 |
| Meriweathers Restaurant 1000 Bank Street Richmond, VA 23218 |
Food/lunch | Delores McQuinn | 02/13/2023 | $ 20.00 |
| George, Nkechi 12220 Chattanooga Plz Midlothian, VA 23112 |
Donuts for GA Pages/10 doz | Delores McQuinn | 02/18/2023 | $ 184.70 |
| Lamar Advertising 700 Southlake Blvd North Chesterfield, VA 23236 |
Campaign Billboard | Delores McQuinn | 02/28/2023 | $ 5000.00 |
| Jordan, Norman D 1606 Forest Glen Road Richmond, VA 23228 |
Caterer for Black History Event | Delores McQuinn | 03/02/2023 | $ 600.00 |
| Jordan, Norman D 1606 Forest Glen Road Richmond, VA 23228 |
Food for Black History Program | Delores McQuinn | 03/02/2023 | $ 705.00 |
| Food Lion 6009 Nine Mile Rd Henrico, VA 23223 |
Campaign kick off | Delores McQuinn | 03/15/2023 | $ 86.33 |
| Beer, Emily 3248 Brook Rd #103 Apt 103 Richmond, VA 23227 |
Rally signs and door hangers | Delores McQuinn | 03/23/2023 | $ 5559.51 |
| George, Nkechi 12220 Chattanooga Plz Midlothian, VA 23112 |
Reimbursements | Delores McQuinn | 03/24/2023 | $ 160.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
