Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Henrico NAACP P.O. Box 3005 Henrico, VA 23228 |
Freedom Fund Henrico | Delores McQuinn | 01/02/2024 | $ 300.00 |
| Anderson, Celeste P.O Box 2138 Mechanicsville, VA 23116 |
Office | Delores McQuinn | 01/03/2024 | $ 300.00 |
| Anderson, Celeste P.O Box 2138 Mechanicsville, VA 23116 |
Consultant work | Delores McQuinn | 01/12/2024 | $ 1000.00 |
| Anderson, Celeste P.O Box 2138 Mechanicsville, VA 23116 |
Support staff | Delores McQuinn | 01/24/2024 | $ 1000.00 |
| George, Nkechi 12220 Chattanooga Plz Midlothian, VA 23112 |
Supplies | Delores McQuinn | 02/22/2024 | $ 150.00 |
| Office Max 7266 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Cartridge/Supplies | Delores McQuinn | 02/23/2024 | $ 372.00 |
| Meriwether Godsey 4944 Old Boonsboro Rd Lynchburg, VA 24503 |
Reception for Dr. Lonzer | Delores McQuinn | 02/25/2024 | $ 218.86 |
| Anderson, Celeste P.O Box 2138 Mechanicsville, VA 23116 |
Office Support | Delores McQuinn | 03/12/2024 | $ 2000.00 |
| Waller, Chardise 1210 Amherst Avenue Altvista, VA 24517 |
Intern support/office | Delores McQuinn | 03/12/2024 | $ 1500.00 |
| George, Nkechi 12220 Chattanooga Plz Midlothian, VA 23112 |
Resource Event | Delores McQuinn | 05/02/2024 | $ 500.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
