Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sam's Club 735 South Park Blvd Colonial Heights, VA 23834 |
Food for fundraiser | Delores McQuinn | 05/23/2023 | $ 413.79 |
| Smith, Mr. and Mrs. 3700 Wayside Road Charles City, VA 23030 |
Host for fundraiser | Delores McQuinn | 05/24/2023 | $ 200.00 |
| Minor, James 900 N 35th Street Richmond, VA 23223 |
Reimbursement | Delores McQuinn | 05/26/2023 | $ 500.00 |
| New Kent/ Charles City Chronicles 18639 Eltham Rd West Point, VA 23181 |
Publishing | Delores McQuinn | 05/30/2023 | $ 345.50 |
| Anderson, Celeste P.O Box 2138 Mechanicsville, VA 23116 |
Reimbursement | Delores McQuinn | 06/05/2023 | $ 524.36 |
| Anderson, Celeste P.O Box 2138 Mechanicsville, VA 23116 |
Consultant work | Delores McQuinn | 06/05/2023 | $ 700.00 |
| George, Nkechi 12220 Chattanooga Plz Midlothian, VA 23112 |
Consultant work | Delores McQuinn | 06/05/2023 | $ 700.00 |
| Radio 1 2809 Emerywood PKWY Suite 300 Richmond, VA 23294 |
Advertisement | Delores McQuinn | 06/08/2023 | $ 3000.00 |
| 38 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2023 - 06/08/2023
