Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting and reporting services | Israel D. O'Quinn | 04/01/2013 | $ 700.00 |
| Bobby May Advertising Specialties 15054 Hurley Road Hurley, VA 24620 |
Campaign Materials | Israel D. O'Quinn | 04/09/2013 | $ 578.26 |
| Holmes, Jacob 21388 Jeb Stuart Hwy Damascus, VA 24236 |
Reimbursement for Expenses | Israel D. O'Quinn | 04/22/2013 | $ 40.17 |
| 9th District Republican Committee 148 W Jackson St Ste 201 Gate City, VA 24251 |
Gala Sponsorship | Israel D. O'Quinn | 05/03/2013 | $ 250.00 |
| Rocketbase Solutions LLC 2465 Centreville Road Ste J17-719 Herndon, VA 20171 |
Database | Israel D. O'Quinn | 05/12/2013 | $ 375.00 |
| Postmaster US Postal Service Bristol, VA 24201 |
PO Box Rental | Israel D. O'Quinn | 05/14/2013 | $ 88.00 |
| Chafin for Delegate PO Box 1210 Lebanon, VA 24266 |
Contribution | Israel D. O'Quinn | 05/24/2013 | $ 500.00 |
| Helms Candy Company Inc. 3001 Lee Highway Bristol, VA 24202 |
Parade Candy | Israel D. O'Quinn | 05/24/2013 | $ 690.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2013 - 05/29/2013
