Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| O'Quinn, Israel PO Box 16325 Bristol, VA 24209 |
Reimbursement | Israel O'Quinn | 07/03/2019 | $ 238.41 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | Israel D. O'Quinn | 07/09/2019 | $ 275.00 |
| Hite for Delegate PO Box 3211 Radford, VA 24143 |
Campaign contribution | Israel D. O'Quinn | 07/10/2019 | $ 500.00 |
| Virginia High School 1200 Long Crescent Drive Bristol, VA 24201 |
Football program ad | Israel O'Quinn | 07/15/2019 | $ 150.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | Israel D. O'Quinn | 07/21/2019 | $ 325.00 |
| K-VA-T Food Stores PO Box 1158 Abingdon, VA 24212 |
Printing | Israel O'Quinn | 07/23/2019 | $ 18.95 |
| Chilhowie High School Band Boosters 500 East Lee Highway Chilhowie, VA 24319 |
Football program ad | Israel O'Quinn | 07/30/2019 | $ 100.00 |
| Galax High School Athletic Booster Club 223 Long Street Galax, VA 24333 |
Football program ad | Israel O'Quinn | 07/30/2019 | $ 300.00 |
| John Battle High School 21264 Bottle Hill Drive Bristol, VA 24202 |
Football program ad | Israel O'Quinn | 07/30/2019 | $ 150.00 |
| Patrick Henry High School Athletics 31437 Hillman Highway Glade Spring, VA 24340 |
Football program ad | Israel O'Quinn | 07/30/2019 | $ 125.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
