Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Richmond Free Press 422 East Franklin street Richmond, VA 23219 |
Campaign Advertisement | Delores L. McQuinn, Candidate | 08/05/2014 | $ 822.00 |
Sam's Club - No. 4788 4571 South Laburnum Avenue Richmond, VA 23231 |
Gas purchase | Delores L. McQuinn, Candidate | 08/05/2014 | $ 57.36 |
Wells Fargo Bank, N. A. 4489 South Laburnum Avenue Richmond, VA 23231 |
Wire Transfer Service Charge | Delores L. McQuinn, Candidate | 08/05/2014 | $ 30.00 |
Elevated Campaigns 4619 N. Ravenswood Suite 201 A Chicago, IL 60640 |
Campaign Literature design, print & mailing | Delores L. McQuinn, Candidate | 08/06/2014 | $ 6242.53 |
Native Sport Clothing & "Custom" Printing 3203 Chamberlayne Avenue Apt. 3 Richmond, VA 23227 |
Campaign t-shirts | Delores L. McQuinn, Candidate | 08/06/2014 | $ 300.00 |
Wells Fargo Bank, N. A. 4489 South Laburnum Avenue Richmond, VA 23231 |
Wire Transfer Service Charge | Delores L. McQuinn, Candidate | 08/06/2014 | $ 30.00 |
Minor, James E. 1500 East Main Street Suite 400 Richmond, VA 23219 |
Payment to flushers & campaign day workers | Delores L. McQuinn, Candidate | 08/08/2014 | $ 1500.00 |
Sam's Club - No. 4788 4571 South Laburnum Avenue Richmond, VA 23231 |
Desert Trays - end of Campaign celebration | Delores L. McQuinn, Candidate | 08/08/2014 | $ 43.01 |
Southern Kitchen 1726 East Main Street Richmond, VA 23223 |
Campaign meeting | Delores L. McQuinn, Candidate | 08/08/2014 | $ 31.74 |
Family Dollar - Store No. 05701 1220 North 25th Street Richmond, VA 23223 |
Campaign day expense | Delores L. McQuinn, Candidate | 08/09/2014 | $ 2.26 |
50 Records | Page 4 of 5 << < 1 2 3 4 5 > >> |
Report period: 07/01/2014 - 08/31/2014