Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia PO Box 406 Richmond, VA 23219 |
Postage | Israel O'Quinn | 07/06/2020 | $ 53.18 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | Israel O'Quinn | 08/02/2020 | $ 275.00 |
| Bill Wiley for Delegate 703 S Stewart Street Winchester, VA 22601 |
Campaign contribution | Israel O'Quinn | 08/31/2020 | $ 500.00 |
| Harland Clarke 10931 Laureate Drive San Antonio, TX 78249 |
Banking supplies | Israel O'Quinn | 09/09/2020 | $ 42.83 |
| Holmes, Jacob 21388 Jeb Stuart Hwy Damascus, VA 24236 |
Mileage reimbursement | Israel O'Quinn | 10/27/2020 | $ 113.22 |
| K-VA-T Food Stores PO Box 1158 Abingdon, VA 24212 |
Printing | Israel O'Quinn | 11/04/2020 | $ 23.70 |
| Virginia Public Access Project PO Box 1472 Richmond, VA 23218 |
Donation | Israel O'Quinn | 11/04/2020 | $ 300.00 |
| PULP Printhouse 1706 West State Street Bristol, TN 37620 |
Postage | Israel O'Quinn | 12/11/2020 | $ 539.50 |
| PULP Printhouse 1706 West State Street Bristol, TN 37620 |
Printing and mailing | Israel O'Quinn | 12/11/2020 | $ 842.32 |
| Eige, Christy W. 2376 King Mill Pike Bristol, VA 24201 |
Consulting fees | Israel O'Quinn | 12/12/2020 | $ 1000.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
