Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Quinn, Dan 501 Stillwater Dr Union Hall, VA 24176 |
Dinner at Jose Mexican Grille | Dan Quinn | 04/13/2023 | $ 28.22 |
| Quinn, Dan 501 Stillwater Drive Union Hall, VA 24176 |
Campaign shirt - Custom Ink | Dan Quinn | 05/05/2023 | $ 47.38 |
| Quinn, Dan 501 Stillwater Dr Union Hall, VA 24176 |
Coffee at Sweet Donkey Cafe | Dan Quinn | 05/11/2023 | $ 5.21 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
