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 | 01/04/2019 | $ 421.65 |
| Innovative Graphics 55 15th St NW Norton, VA 24273 |
Campaign materials | Israel D. O'Quinn | 01/04/2019 | $ 82.68 |
| Virginia Public Access Project PO Box 1472 Richmond, VA 23218 |
Donation | Israel D. O'Quinn | 01/04/2019 | $ 300.00 |
| Colonial Leadership Trust PAC P.O. Box 1205 Colonial Heights, VA 23834 |
Contribution | Israel D. O'Quinn | 01/08/2019 | $ 7000.00 |
| PULP Printhouse 1706 West State Street Bristol, TN 37620 |
Printing | Israel D. O'Quinn | 01/19/2019 | $ 555.06 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | Israel D. O'Quinn | 01/25/2019 | $ 1090.00 |
| Strategic Campaign Group 4600 N Fairfax Dr Ste 200 Arlington, VA 22203 |
Telephone Town Hall | Israel D. O'Quinn | 02/18/2019 | $ 1936.80 |
| The Home Depot 3481 Lee Hwy Bristol, VA 24202 |
Office supplies | Israel D. O'Quinn | 03/21/2019 | $ 34.38 |
| Washington County Republican Party PO Box 2122 Abingdon, VA 24212 |
Donation | Israel D. O'Quinn | 03/23/2019 | $ 120.00 |
| Friends of Ian T. Lovejoy 8665 Sudley Rd. #195 Manassas, VA 20110 |
Campaign contribution | Israel D. O'Quinn | 03/26/2019 | $ 500.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
