Celeste Anderson
Payments from McQuinn for Delegate - Delores
57 payments totalling $61,635:
| Amount | Date | Description |
|---|---|---|
| $2,000 | 5/22/2025 | Campaign consultant |
| $1,500 | 5/8/2025 | Campaign support |
| $250 | 4/16/2025 | Refreshments for Va Women's Democratic Event |
| $1,500 | 4/7/2025 | Campaign work |
| $650 | 4/7/2025 | Food & Print Services for Launch Campaign |
| $150 | 3/24/2025 | Meeting campaign refreshments |
| $350 | 3/16/2025 | Reimbursement |
| $200 | 3/16/2025 | Signature Collection |
| $1,000 | 2/7/2025 | Campaign |
| $750 | 1/19/2025 | Campaign work |
| $1,500 | 12/20/2024 | Cnsultant Work |
| $383 | 12/20/2024 | Mental Health Event |
| $350 | 11/6/2024 | Campaign |
| $175 | 11/5/2024 | Reinburstment Food & Gas |
| $750 | 10/24/2024 | consultant/riemburstment |
| $1,000 | 9/13/2024 | Office Supplies/Consultant |
| $750 | 8/12/2024 | Consultant/Support |
| $1,000 | 5/28/2024 | Office Support |
| $2,000 | 3/12/2024 | Office Support |
| $1,000 | 1/24/2024 | Support staff |