Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Dominion Leadership Trust PAC Inc. 106 Carter St Fredericksburg, VA 22405 |
Donation | Israel D. O'Quinn | 01/03/2017 | $ 9000.00 |
K-VA-T Food Stores PO Box 1158 Abingdon, VA 24212 |
Printing | Israel D. O'Quinn | 01/08/2017 | $ 241.19 |
Holmes, Jacob 21388 Jeb Stuart Hwy Damascus, VA 24236 |
Reimbursement - gas & mileage | Israel D. O'Quinn | 01/10/2017 | $ 333.05 |
Eige, Christy W. 4607 Kellywood Drive Glen Allen, VA 23060 |
Consulting | Israel D. O'Quinn | 01/16/2017 | $ 1500.00 |
Strategic Campaign Group 4600 N Fairfax Dr Ste 200 Arlington, VA 22203 |
Townhall | Israel D. O'Quinn | 01/25/2017 | $ 2118.48 |
Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | Israel D. O'Quinn | 02/14/2017 | $ 775.00 |
K-VA-T Food Stores PO Box 1158 Abingdon, VA 24212 |
Printing | Israel D. O'Quinn | 02/14/2017 | $ 6.32 |
7 Records | Page 1 of 1 |
Report period: 01/01/2017 - 03/31/2017