Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Avenue North Seattle, WA 98109 |
Campaign stickers | Dan Quinn | 11/01/2023 | $ 54.70 |
| Kroger 400 Old Franklin Turnpike #110 Rocky Mount, VA 24151 |
Food/drink for campaign watch party | Dan Quinn | 11/04/2023 | $ 260.44 |
| Costco 3171 District Ave Charlottesville, VA 22901 |
Food/drink for campaign watch party | Dan Quinn | 11/06/2023 | $ 149.37 |
| Kroger 400 Old Franklin Turnpike #110 Rocky Mount, VA 24151 |
Food/drink for campaign watch party | Dan Quinn | 11/06/2023 | $ 13.45 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
