Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PULP Printhouse 1706 West State Street Bristol, TN 37620 |
Printing | Israel D. O'Quinn | 04/04/2019 | $ 155.14 |
| The Home Depot 3481 Lee Hwy Bristol, VA 24202 |
Campaign supplies | Israel D. O'Quinn | 04/16/2019 | $ 49.88 |
| Holmes, Jacob 21388 Jeb Stuart Hwy Damascus, VA 24236 |
Reimbursement - gas & mileage | Israel D. O'Quinn | 04/22/2019 | $ 344.00 |
| PULP Printhouse 1706 West State Street Bristol, TN 37620 |
Printing | Israel D. O'Quinn | 04/24/2019 | $ 348.51 |
| Food City 1320 Euclid Avenue Bristol, VA 24201 |
Event expense | Israel D. O'Quinn | 04/26/2019 | $ 116.41 |
| Blackbird Bakery 56 Piedmont Ave Bristol, VA 24201 |
Event expense | Israel D. O'Quinn | 04/27/2019 | $ 34.76 |
| On Message Inc. 817 Slaters Lane Alexandria, VA 22314 |
Consulting | Israel D. O'Quinn | 05/03/2019 | $ 25000.00 |
| Holmes, Jacob 21388 Jeb Stuart Hwy Damascus, VA 24236 |
Reimbursement - gas & mileage | Israel D. O'Quinn | 05/13/2019 | $ 500.46 |
| On Message Inc. 817 Slaters Lane Alexandria, VA 22314 |
Consulting | Israel D. O'Quinn | 05/13/2019 | $ 12137.00 |
| Postmaster US Postal Service Bristol, VA 24201 |
Post Office Box Rent | Israel D. O'Quinn | 05/13/2019 | $ 134.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
