Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster US Postal Service Bristol, VA 24201 |
Postage | Israel D. O'Quinn | 10/25/2016 | $ 141.00 |
| Holmes, Jacob 21388 Jeb Stuart Hwy Damascus, VA 24236 |
mileage reimbursement | Israel D. O'Quinn | 11/04/2016 | $ 281.62 |
| K-VA-T Food Stores PO Box 1158 Abingdon, VA 24212 |
Catering for event | Israel D. O'Quinn | 11/18/2016 | $ 923.11 |
| Postmaster US Postal Service Bristol, VA 24201 |
Postage | Israel D. O'Quinn | 12/05/2016 | $ 490.55 |
| Helms Candy Company Inc. 3001 Lee Highway Bristol, VA 24202 |
Parade candy | Israel D. O'Quinn | 12/08/2016 | $ 437.50 |
| AspenDesigns.com PO Box 3037 Annapolis, MD 21403 |
Campaign materials | Israel D. O'Quinn | 12/09/2016 | $ 63.45 |
| K-VA-T Food Stores PO Box 1158 Abingdon, VA 24212 |
Printing | Israel D. O'Quinn | 12/23/2016 | $ 29.48 |
| Virginia Capitol Foundation 901 Bank Street Richmond, VA 23219 |
Donation | Israel D. O'Quinn | 12/23/2016 | $ 250.00 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2016 - 12/31/2016
