Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Martha Washington Inn 150 West Main Street Abingdon, VA 24210 |
Event expense | Israel D. O'Quinn | 08/13/2018 | $ 200.00 |
| Holmes, Jacob 21388 Jeb Stuart Hwy Damascus, VA 24236 |
Reimbursement - gas & mileage | Israel D. O'Quinn | 08/20/2018 | $ 332.66 |
| McNamara for Delegate 2318 Brookfield Drive Roanoke, VA 24018 |
Campaign contribution | Israel D. O'Quinn | 08/21/2018 | $ 1000.00 |
| Martha Washington Inn 150 West Main Street Abingdon, VA 24210 |
Event expense | Israel D. O'Quinn | 08/28/2018 | $ 2181.40 |
| Harland Clarke 10931 Laureate Drive San Antonio, TX 78249 |
Banking supplies | Israel D. O'Quinn | 10/17/2018 | $ 26.45 |
| Galax Maroon Tide Athletic Boosters 200 Maroon Tide Drive Galax, VA 24333 |
Advertising | Israel D. O'Quinn | 10/24/2018 | $ 300.00 |
| Grayson County High School 110 Blue Devil Drive Independence, VA 24348 |
Advertising | Israel D. O'Quinn | 10/24/2018 | $ 100.00 |
| Virginia Capitol Foundation 901 Bank Street Richmond, VA 23219 |
Donation | Israel D. O'Quinn | 10/30/2018 | $ 250.00 |
| Walmart Supercenter 2089 13245 Lee Highway Bristol, VA 24202 |
Office supplies | Israel D. O'Quinn | 11/06/2018 | $ 130.99 |
| K-VA-T Food Stores PO Box 1158 Abingdon, VA 24212 |
Event expense | Israel D. O'Quinn | 11/09/2018 | $ 4000.00 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
