Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Leadership Trust PAC Inc. 106 Carter St Fredericksburg, VA 22405 |
contribution | Israel D. O'Quinn | 09/24/2012 | $ 2000.00 |
| Rocketbase Solutions LLC 2465 Centreville Road Ste J17-719 Herndon, VA 20171 |
database services | Israel D. O'Quinn | 10/10/2012 | $ 1275.00 |
| K-VA-T Food Stores PO Box 1158 Abingdon, VA 24212 |
printing | Israel D. O'Quinn | 10/12/2012 | $ 75.60 |
| Holston High School Cheerleaders 21308 Monroe Road Damascus, VA 24236 |
program ad | Israel D. O'Quinn | 10/23/2012 | $ 75.00 |
| K-VA-T Food Stores PO Box 1158 Abingdon, VA 24212 |
parade candy | Israel D. O'Quinn | 10/24/2012 | $ 100.78 |
| Holmes, Jacob 21388 Jeb Stuart Hwy Damascus, VA 24236 |
expense reimbursement | Israel D. O'Quinn | 10/30/2012 | $ 44.67 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting and reporting services | Israel D. O'Quinn | 11/11/2012 | $ 230.00 |
| Grayson County High School 110 Blue Devil Drive Independence, VA 24348 |
program ad | Israel D. O'Quinn | 11/11/2012 | $ 75.00 |
| Helms Candy Company Inc. 3001 Lee Highway Bristol, VA 24202 |
candy | Israel D. O'Quinn | 11/30/2012 | $ 300.00 |
| K-VA-T Food Stores PO Box 1158 Abingdon, VA 24212 |
printing | Israel D. O'Quinn | 12/03/2012 | $ 167.04 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
