Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Family Dollar - Store No. 05701 1220 North 25th Street Richmond, VA 23223 |
Campaign day expense | Delores L. McQuinn, Candidate | 08/09/2014 | $ 2.26 |
| Southern Kitchen 1726 East Main Street Richmond, VA 23223 |
End of Campaign Celebration | Delores L. McQuinn, Candidate | 08/09/2014 | $ 600.00 |
| ActBlue Technical Services 366 Summer Street Summerville, MA 02144-3132 |
Service Fee | Delores L. McQuinn, Candidate | 08/11/2014 | $ 9.88 |
| Wawa - Store No. 8626 5301 South Laburnum Avenue Henrico, VA 23231 |
Gasoline purchase | Delores L. McQuinn, Candidate | 08/11/2014 | $ 53.24 |
| ActBlue Technical Services 366 Summer Street Summerville, MA 02144-3132 |
Service Fee | Delores L. McQuinn, Candidate | 08/12/2014 | $ 59.27 |
| Bieber, Craig L. 8322 Fulham Court Richmond, VA 23227 |
Reimbursement- FedEx Office | Delores L. McQuinn, Candidate | 08/12/2014 | $ 200.32 |
| Bieber, Craig L. 8322 Fulham Court Richmond, VA 23227 |
Campaign Manager - Balance Due | Delores L. McQuinn, Candidate | 08/12/2014 | $ 4000.00 |
| The Sexton Group 321 N. Clark Street Suite 500 Chicago, IL 60654 |
Voter telephone, Robo calls, etc. | Delores L. McQuinn, Candidate | 08/12/2014 | $ 6252.56 |
| Crocker, Laura 1731 Brandon Avenue Petersburg, VA 23805 |
Election Day Assistance | Delores L. McQuinn, Candidate | 08/13/2014 | $ 60.00 |
| Edmonds, Roland 2247 Sedgwick Street Apt. C Petersburg, VA 23805 |
Election Day Assistance | Delores L. McQuinn, Candidate | 08/13/2014 | $ 50.00 |
| 51 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2014 - 08/31/2014
