Strategic Campaign Group
Payments from O'Quinn for Delegate - Israel
7 payments totalling $14,205:
| Amount | Date | Description |
|---|---|---|
| $1,937 | 2/18/2019 | Telephone Town Hall |
| $1,727 | 2/21/2018 | Communications expense |
| $2,118 | 1/25/2017 | Townhall |
| $2,154 | 2/15/2015 | TeletownHall |
| $2,827 | 1/26/2014 | Consulting |
| $1,641 | 1/25/2013 | Tele-Town Hall meeting |
| $1,801 | 1/6/2012 | tele-town hall and voter contact calls |