Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster US Postal Service Bristol, VA 24201 |
Postage | Israel D. O'Quinn | 05/02/2017 | $ 26.11 |
| Postmaster US Postal Service Bristol, VA 24201 |
Postage | Israel D. O'Quinn | 05/02/2017 | $ 7.10 |
| Food City 1320 Euclid Avenue Bristol, VA 24201 |
Food | Israel D. O'Quinn | 05/08/2017 | $ 184.50 |
| Holmes, Jacob 21388 Jeb Stuart Hwy Damascus, VA 24236 |
Mileage reimbursement | Israel D. O'Quinn | 05/09/2017 | $ 251.55 |
| 9th District Republican Committee 875 N 10th St Wytheville, VA 24382 |
Gala sponsorship | Israel D. O'Quinn | 05/27/2017 | $ 650.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2017 - 06/01/2017
