Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Minor, James 900 N 35th Street Richmond, VA 23223 |
Canvassers | Delores 4 | 06/09/2023 | $ 1000.00 |
Zippity Print 1060 E Bagley Rd Berea, VA 44017 |
Quick Books payments- Printing | Delores McQuinn | 06/09/2023 | $ 9700.17 |
Burke, Lauren P.O Box 7247 Suffolk, VA 23537 |
Advertisement | Delores McQuinn | 06/14/2023 | $ 300.00 |
Minor, James 900 N 35th Street Richmond, VA 23223 |
Canvassers | Delores McQuinn | 06/14/2023 | $ 3000.00 |
Anderson, Celeste P.O Box 2138 Mechanicsville, VA 23116 |
Reimbursement | DELORES MCQUINN | 06/15/2023 | $ 1745.89 |
Effectv 3957 Westerre Pkwy #300 Richmond, VA 23233 |
Comcast, TV, Ads | Delores McQuinn | 06/15/2023 | $ 4008.60 |
Treasurer of Virginia 1100 Bank Street 1st Floor Richmond, VA 23219 |
2023 Session Posting | Delores McQuinn | 06/15/2023 | $ 1762.09 |
Anderson, Celeste P.O Box 2138 Mechanicsville, VA 23116 |
For election day workers | Delores McQuinn | 06/20/2023 | $ 8000.00 |
McQuinn-Nzassi, Daytriel 900 N 35th Street Richmond, VA 23223 |
Campaign Treasurer | Delores McQuinn | 06/24/2023 | $ 1000.00 |
Minor, James 900 N 35th Street Richmond, VA 23223 |
Election Day | Delores McQuinn | 06/25/2023 | $ 1500.00 |
18 Records | Page 1 of 2 1 2 > >> |
Report period: 06/09/2023 - 06/30/2023