Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anderson, Celeste P.O Box 2138 Mechanicsville, VA 23116 |
Consultant work | Delores McQuinn | 12/11/2023 | $ 2500.00 |
| Cintra US Services 9600 Great Hills Trail, Suite 250E Austin, TX 78759 |
Reimbursement/Reid | Delores McQuinn | 12/11/2023 | $ 1000.00 |
| Eileen for Congress P.O. Box 91 Sterling, VA 20167 |
Election Contribution 2023 | Delores McQuinn | 12/30/2023 | $ 1000.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 12/01/2023 - 12/31/2023
