Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
JC for Lynchburg City Council P.O. Box 562 Lynchburg, VA 24505 |
Contribution | Delores McQuinn | 11/01/2024 | $ 500.00 |
Anderson, Celeste 10329 Farm Glen Way Glen Allen, VA 23059 |
Reinburstment Food & Gas | Delores McQuinn | 11/05/2024 | $ 175.00 |
Anderson, Celeste 10329 Farm Glen Way Glen Allen, VA 23059 |
Campaign | Delores McQuinn | 11/06/2024 | $ 350.00 |
George, Nkechi 12220 Chattanooga Plz Midlothian, VA 23112 |
Reimburstment | Delores McQuinn | 11/15/2024 | $ 70.00 |
George, Nkechi 12220 Chattanooga Plz Midlothian, VA 23112 |
Reimburstment | Delores McQuinn | 11/22/2024 | $ 150.00 |
George, Nkechi 12220 Chattanooga Plz Midlothian, VA 23112 |
Community Support | Delores McQuinn | 12/04/2024 | $ 1500.00 |
Trevor's Tavern 4106 Williamsburg Rd Richmond, VA 23231 |
Reception/Campaign | Delores McQuinn | 12/11/2024 | $ 500.00 |
CIT- Chickahominy Indian Tribe 8200 Lott Cary Rd Providence Forge, VA 23140 |
Contibution to Childcare Center | Delores McQuinn | 12/12/2024 | $ 500.00 |
Anderson, Celeste 10329 Farm Glen Way Glen Allen, VA 23059 |
Mental Health Event | Delores McQuinn | 12/20/2024 | $ 382.50 |
Anderson, Celeste 10329 Farm Glen Way Glen Allen, VA 23059 |
Cnsultant Work | Delores McQuinn | 12/20/2024 | $ 1500.00 |
21 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 07/01/2024 - 12/31/2024