Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Food City 1320 Euclid Avenue Bristol, VA 24201 |
Food | Israel D. O'Quinn | 04/03/2017 | $ 16.20 |
| Postmaster US Postal Service Bristol, VA 24201 |
Postage | Israel D. O'Quinn | 04/12/2017 | $ 7.10 |
| K-VA-T Food Stores PO Box 1158 Abingdon, VA 24212 |
Catering for event | Israel D. O'Quinn | 04/14/2017 | $ 3657.39 |
| Postmaster US Postal Service Bristol, VA 24201 |
Postage | Israel D. O'Quinn | 04/17/2017 | $ 138.95 |
| Postmaster US Postal Service Bristol, VA 24201 |
Postage | Israel D. O'Quinn | 04/28/2017 | $ 8.70 |
| Dominion Leadership Trust PAC Inc. 106 Carter St Fredericksburg, VA 22405 |
Donation | Israel D. O'Quinn | 04/30/2017 | $ 7000.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | Israel D. O'Quinn | 04/30/2017 | $ 100.00 |
| O'Quinn, Israel PO Box 16325 Bristol, VA 24209 |
Reimbursement of food and supplies | Israel D. O'Quinn | 04/30/2017 | $ 155.61 |
| O'Quinn, Israel PO Box 16325 Bristol, VA 24209 |
Mileage reimbursement | Israel D. O'Quinn | 04/30/2017 | $ 2526.30 |
| Omni Homestead 1766 Homestead Drive Hot Springs, VA 24445 |
Lodging for Caucus event | Israel D. O'Quinn | 04/30/2017 | $ 470.18 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
