Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Innovative Graphics 55 15th St NW Norton, VA 24273 |
Campaign materials | Israel D. O'Quinn | 07/05/2016 | $ 345.26 |
| Holmes, Jacob 21388 Jeb Stuart Hwy Damascus, VA 24236 |
Mileage reimbursement | Israel D. O'Quinn | 07/25/2016 | $ 183.77 |
| John Battle High School 21264 Bottle Hill Drive Bristol, VA 24202 |
Advertising | Israel D. O'Quinn | 07/26/2016 | $ 150.00 |
| Patrick Henry High School Athletics 31437 Hillman Highway Glade Spring, VA 24340 |
Advertising | Israel D. O'Quinn | 07/26/2016 | $ 100.00 |
| Galax High School Athletic Booster Club 223 Long Street Galax, VA 24333 |
Advertising | Israel D. O'Quinn | 07/28/2016 | $ 300.00 |
| Chilhowie High School Band Boosters 500 East Lee Highway Chilhowie, VA 24319 |
Advertising | Israel D. O'Quinn | 08/02/2016 | $ 100.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting reporting and consulting services | Israel D. O'Quinn | 08/02/2016 | $ 530.00 |
| Twin County Chamber of Commerce 405 N Main St Galax, VA 24333 |
Sponsorship | Israel D. O'Quinn | 08/16/2016 | $ 250.00 |
| Grayson County High School 110 Blue Devil Drive Independence, VA 24348 |
Advertising | Israel D. O'Quinn | 09/14/2016 | $ 100.00 |
| Helms Candy Company Inc. 3001 Lee Highway Bristol, VA 24202 |
Parade candy | Israel D. O'Quinn | 09/20/2016 | $ 466.82 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
