Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| House Republican Campaign Committee PO Box 71596 Richmond, VA 23255 |
Contribution | Israel O'Quinn | 01/01/2020 | $ 1000.00 |
| Innovative Graphics 55 15th St NW Norton, VA 24273 |
Campaign materials | Israel O'Quinn | 01/01/2020 | $ 74.18 |
| Holmes, Jacob 21388 Jeb Stuart Hwy Damascus, VA 24236 |
Reimbursement - gas & mileage | Israel D. O'Quinn | 03/19/2020 | $ 122.00 |
| GiveButter.com 1301 K Street NW, Ste 300 Washington, DC 20005 |
Donation | Israel D. O'Quinn | 04/10/2020 | $ 1000.00 |
| Club Colors 420 East State Parkway Schaumburg, IL 60173 |
Printing | Israel D. O'Quinn | 04/15/2020 | $ 1070.60 |
| Creative Market 600 Congress Avenue, FL 14 Austin, TX 78701 |
Design licensing | Israel D. O'Quinn | 04/15/2020 | $ 100.00 |
| InDesign App - Adobe Creative Cloud 345 Park Avenue San Jose, CA 95110 |
License renewal | Israel D. O'Quinn | 04/15/2020 | $ 239.00 |
| O'Quinn, Israel PO Box 16325 Bristol, VA 24209 |
Reimbursement - gas & mileage | Israel D. O'Quinn | 04/15/2020 | $ 3564.43 |
| Omni Homestead 1766 Homestead Drive Hot Springs, VA 24445 |
Lodging/meeting expense | Israel D. O'Quinn | 04/15/2020 | $ 598.26 |
| Postmaster - Abingdon 300 W. Main Street Abingdon, VA 24210 |
Postage | Israel D. O'Quinn | 04/15/2020 | $ 9.89 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
