Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PULP Printhouse 1706 West State Street Bristol, TN 37620 |
Postage | Israel D. O'Quinn | 04/15/2020 | $ 610.27 |
| Sheetz #601 1084 E. Stuart Drive Galax, VA 24333 |
Food - for volunteers | Israel D. O'Quinn | 04/15/2020 | $ 26.88 |
| K-VA-T Food Stores PO Box 1158 Abingdon, VA 24212 |
Printing | Israel D. O'Quinn | 05/01/2020 | $ 18.95 |
| Dementi Studio 121 East Grace Street Richmond, VA 23219 |
Photography | Israel D. O'Quinn | 05/19/2020 | $ 78.98 |
| Postmaster US Postal Service Bristol, VA 24201 |
PO Box rental | Israel D. O'Quinn | 05/28/2020 | $ 148.00 |
| Postmaster US Postal Service Bristol, VA 24201 |
Postage | Israel D. O'Quinn | 06/01/2020 | $ 243.80 |
| Postmaster US Postal Service Bristol, VA 24201 |
Postage | Israel O'Quinn | 06/08/2020 | $ 4.99 |
| Postmaster US Postal Service Bristol, VA 24201 |
Postage | Israel O'Quinn | 06/12/2020 | $ 11.00 |
| Design Print Banner, LLC 752 Winer Indsutrial Way STE G Lawrenceville, GA 30046 |
Banner/flag | Israel O'Quinn | 06/17/2020 | $ 33.31 |
| Holmes, Jacob 21388 Jeb Stuart Hwy Damascus, VA 24236 |
Reimbursement - gas & mileage | Israel O'Quinn | 06/25/2020 | $ 282.11 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2020 - 06/30/2020
