Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Wells Fargo Bank, N. A.
4489 South Laburnum Avenue
Richmond, VA 23231
Wire Transfer Service Charge Delores L. McQuinn, Candidate 08/01/2014 $ 30.00
Dzine Detail
2900 West Cary Street
Richmond, VA 23230
Campaign flyers - design & print Delores L. McQuinn, Candidate 08/02/2014 $ 500.00
Exxon Express Pay
5420 Boydton Plank Road
Petersburg, VA 23803
Gasoline purchase - Petersburg Delores L. McQuinn, Candidate 08/03/2014 $ 39.89
Mount Olive Baptist Church
800 Augusta Avenue
Petersburg, VA 23830
Offering Delores L. McQuinn, Candidate 08/03/2014 $ 25.00
Shoney's
12531 Jefferson Davis Highway
Chester, VA 23831
Campaign debriefing - following Petersburg visit & meeting. Delores L. McQuinn, Candidate 08/03/2014 $ 51.27
ActBlue Technical Services
366 Summer Street
Summerville, MA 02144-3132
Service Fee Delores L. McQuinn, Candidate 08/05/2014 $ 81.40
Country Style Donuts
4300 Williamsburg Road
Richmond, VA 23231
Luncheon Meeting w/Candidate & Consultants Delores L. McQuinn, Candidate 08/05/2014 $ 6.41
Dzine Detail
2900 West Cary Street
Richmond, VA 23230
Campaign Flyers and Ad Design Delores L. McQuinn, Candidate 08/05/2014 $ 625.00
Elevated Campaigns
4619 N. Ravenswood
Suite 201 A
Chicago, IL 60640
Campaign Literature, design, print & mailing Delores L. McQuinn, Candidate 08/05/2014 $ 4500.00
Firehouse Subs
4501 South Laburnum Avenue
Suite 170
Richmond, VA 23231
Luncheon Meeting w/Candidate & Consultants Delores L. McQuinn, Candidate 08/05/2014 $ 18.34
50 Records | Page 3 of 5 << < 1 2 3 4 5 > >>
Report period: 07/01/2014 - 08/31/2014
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