Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holmes, Jacob 21388 Jeb Stuart Hwy Damascus, VA 24236 |
Mileage reimbursement | Israel D. O'Quinn | 01/02/2018 | $ 145.83 |
| K-VA-T Food Stores PO Box 1158 Abingdon, VA 24212 |
Printing | Israel D. O'Quinn | 01/02/2018 | $ 315.90 |
| Virgini Capitol Foundation PO Box 396 Richmond, VA 23218 |
Donation | Israel D. O'Quinn | 01/02/2018 | $ 250.00 |
| O'Quinn, Israel PO Box 16325 Bristol, VA 24209 |
Mileage reimbursement | Israel D. O'Quinn | 01/07/2018 | $ 3221.85 |
| O'Quinn, Israel PO Box 16325 Bristol, VA 24209 |
Reimbursements - Need Info | Israel D. O'Quinn | 01/07/2018 | $ 587.24 |
| Strategic Campaign Group 4600 N Fairfax Dr Ste 200 Arlington, VA 22203 |
Communications expense | Israel D. O'Quinn | 02/21/2018 | $ 1727.12 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23219 |
State Flag | Israel D. O'Quinn | 03/08/2018 | $ 37.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | Israel D. O'Quinn | 04/03/2018 | $ 325.00 |
| House Republican Campaign Committee PO Box 71596 Richmond, VA 23255 |
Contribution | Israel D. O'Quinn | 04/03/2018 | $ 1000.00 |
| Food City 1320 Euclid Avenue Bristol, VA 24201 |
Food | Israel D. O'Quinn | 05/07/2018 | $ 236.78 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
