Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holmes, Jacob 21388 Jeb Stuart Hwy Damascus, VA 24236 |
Mileage reimbursement | Israel O'Quinn | 12/12/2020 | $ 137.21 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23219 |
State flags | Israel O'Quinn | 12/14/2020 | $ 74.00 |
| Innovative Graphics 55 15th St NW Norton, VA 24273 |
Campaign materials | Israel O'Quinn | 12/18/2020 | $ 30.64 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2020 - 12/31/2020
