Payments from McQuinn for Delegate - Delores

8 payments totalling $3,946:

Amount Date Description
$1,264 5/7/2021 Computer
$61 3/8/2016 Ink cartridge
$61 11/3/2015 Campaign Supplies
$2,148 7/16/2014 Computer/ Printer
$230 5/12/2011 Printing Equipment
$8 3/13/2011 USB 2.0 Flash Drive
$132 9/21/2010 Printer Cartridge
$42 5/10/2010 Campaign Supplies