Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Taylor, Jasmyn 501 W Bacon Street Richmond, VA 23222 |
Office work/ thanks | Delores McQuinn | 05/08/2023 | $ 750.00 |
| Jones, Mr. And Mrs. Hershel 2908 Clifford Tower Drive Henrico, VA 23231 |
Fundraiser host | Delores McQuinn | 05/11/2023 | $ 50.00 |
| George, Nkechi 12220 Chattanooga Plz Midlothian, VA 23112 |
Reimbursement for meet and greet | DELORES MCQUINN | 05/12/2023 | $ 350.00 |
| Anderson, Celeste P.O Box 2138 Mechanicsville, VA 23116 |
Consultant work | Delores McQuinn | 05/15/2023 | $ 500.00 |
| Minor, James 900 N 35th Street Richmond, VA 23223 |
Stakes for signs | Delores McQuinn | 05/15/2023 | $ 150.00 |
| Minor, James 900 N 35th Street Richmond, VA 23223 |
Food reimbursement | Delores McQuinn | 05/16/2023 | $ 200.00 |
| George, Nkechi 12220 Chattanooga Plz Midlothian, VA 23112 |
Consultant work | Delores McQuinn | 05/17/2023 | $ 500.00 |
| Jordan- Shelton, Brenda 8101 Preakness Ct Midlothian, VA 23112 |
Help/ food for virtual event | Delores McQuinn | 05/19/2023 | $ 225.00 |
| Minor, James 900 N 35th Street Richmond, VA 23223 |
Canvassing signs | Delores McQuinn | 05/23/2023 | $ 750.00 |
| Minor, James 900 N 35th Street Richmond, VA 23223 |
Beer/ wine for event | Delores McQuinn | 05/23/2023 | $ 250.00 |
| 38 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
