Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster US Postal Service Bristol, VA 24201 |
Post office box renewal fee | Israel D. O'Quinn | 06/02/2017 | $ 112.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | Israel D. O'Quinn | 06/14/2017 | $ 115.00 |
| University of Virginia 405 Emmet Street A Charlottesville, VA 22904 |
Facility rental for campaign event | Israel D. O'Quinn | 06/17/2017 | $ 1028.75 |
| Mumpower Sign Supply Inc. 21214 Tadlock Drive Bristol, VA 24202 |
Campaign materials | Israel D. O'Quinn | 06/27/2017 | $ 52.65 |
| Yost for Delegate PO Box 621 Blacksburg, VA 24063 |
Campaign contribution | Israel D. O'Quinn | 06/27/2017 | $ 2500.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 06/02/2017 - 06/30/2017
