Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harbor Sales 1000 Harbor CT Sundlersville, MA 21668 |
Stakes and flyer reimbursement | Delores McQuinn | 04/24/2025 | $ 814.50 |
| McQuinn, Delores L 900 N 35th Street Richmond, VA 23223 |
Reimbursement 24/25 | Delores McQuinn | 04/25/2025 | $ 1482.72 |
| Haynes, Donnette 209 Buffalo Rd Richmond, VA 23223 Richmond, VA 23223 |
Flyers | Delores McQuinn | 04/28/2025 | $ 100.00 |
| Richardson, Caroline 3395 Cherry St Richmond, VA 23223 |
Internship | Delores McQuinn | 04/28/2025 | $ 2500.00 |
| Thomas, Spencer 43663 Mink Meadows St. Chantilly, VA 20152 |
Internship | Delores McQuinn | 04/28/2025 | $ 2500.00 |
| Harris, NORMA 8200 Bradbury Road Richmond, Va, VA 23231 |
Campaign work | Delores McQuinn | 04/30/2025 | $ 1000.00 |
| Moore Campaigns 111 Quincy Place NE Washington, DC 20002 |
Campaign Materials/mailers | Delores McQuinn | 04/30/2025 | $ 8538.00 |
| Parnell, Wanda PO Box 34533 North Chesterfield, VA 23237 |
Printed Fans | Delores McQuinn | 05/05/2025 | $ 1061.00 |
| Zippity Print 1060 E Bagley Rd Berea, VA 44017 |
Campaign palm cards | Delores McQuinn | 05/05/2025 | $ 1386.04 |
| Anderson, Celeste 10329 Farm Glen Way Glen Allen, VA 23059 |
Campaign support | Delores McQuinn | 05/08/2025 | $ 1500.00 |
| 48 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
