Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Holmes, Jacob 21388 Jeb Stuart Hwy Damascus, VA 24236 |
Reimbursement - gas & mileage | Israel D. O'Quinn | 11/13/2018 | $ 373.93 |
University of Virginia 405 Emmet Street A Charlottesville, VA 22904 |
Event expense | Israel D. O'Quinn | 11/19/2018 | $ 835.00 |
The Campaign for Ronnie Campbell for Delegate PO Box 366 Fairfield, VA 24435 |
Campaign contribution | Israel D. O'Quinn | 11/27/2018 | $ 1000.00 |
Helms Candy Company Inc. 3001 Lee Highway Bristol, VA 24202 |
Parade candy | Israel D. O'Quinn | 12/05/2018 | $ 502.25 |
Birthplace of Country Music Museum 101 Country Music Way Bristol, VA 24201 |
Event expense - room rental | Israel D. O'Quinn | 12/10/2018 | $ 100.00 |
B&B Printers, Inc. (dba Pulp) 521 Research Road Richmond, VA 23236 |
Postage | Israel D. O'Quinn | 12/17/2018 | $ 533.45 |
26 Records | Page 3 of 3 << < 1 2 3 |
Report period: 07/01/2018 - 12/31/2018