Sam's Club
Payments from McQuinn for Delegate - Delores
19 payments totalling $3,666:
| Amount | Date | Description |
|---|---|---|
| $414 | 5/23/2023 | Food for fundraiser |
| $148 | 2/11/2023 | Black History Event |
| $404 | 1/9/2023 | General Assembly |
| $232 | 5/18/2022 | Food for community |
| $159 | 10/30/2021 | Campaign day expenses |
| $157 | 12/27/2018 | Computer accessories |
| $66 | 6/12/2017 | Food |
| $283 | 6/11/2017 | Food |
| $156 | 5/26/2017 | Food for Community Meet and Greet |
| $296 | 1/11/2016 | Supplies |
| $47 | 9/30/2013 | Campaign supplies |
| $150 | 12/2/2012 | Cartridge for printer |
| $134 | 1/6/2012 | Campaign Supplies |
| $195 | 6/8/2010 | Food for Meeting |
| $175 | 10/20/2009 | Food for Campaign Workers |
| $60 | 10/18/2009 | Charcoal/Lightr Fluid/Table Cover |
| $156 | 10/17/2009 | Food for Meet & Greet |
| $372 | 9/16/2009 | Computer Supplies/Paper Products |
| $62 | 6/21/2009 | HP Printer Cartridge |