Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Eige, Christy W. 4607 Kellywood Drive Glen Allen, VA 23060 |
Consulting | Israel D. O'Quinn | 05/08/2018 | $ 1000.00 |
| Holmes, Jacob 21388 Jeb Stuart Hwy Damascus, VA 24236 |
Reimbursement - gas & mileage | Israel D. O'Quinn | 05/16/2018 | $ 345.02 |
| Postmaster US Postal Service Bristol, VA 24201 |
Post office box rental | Israel D. O'Quinn | 05/16/2018 | $ 120.00 |
| Colonial Leadership Trust PAC P.O. Box 1205 Colonial Heights, VA 23834 |
Contribution | Israel D. O'Quinn | 05/29/2018 | $ 7000.00 |
| K-VA-T Food Stores PO Box 1158 Abingdon, VA 24212 |
Printing | Israel D. O'Quinn | 06/11/2018 | $ 47.39 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2018 - 06/30/2018
