Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Helms Candy Company Inc. 3001 Lee Highway Bristol, VA 24202 |
Christmas parade candy | Israel O'Quinn | 12/09/2021 | $ 559.24 |
| Holmes, Jacob 21388 Jeb Stuart Hwy Damascus, VA 24236 |
Mileage reimbursement | Israel O'Quinn | 12/09/2021 | $ 307.10 |
| PULP Printhouse 1706 West State Street Bristol, TN 37620 |
Mailing expense | Israel O'Quinn | 12/10/2021 | $ 570.81 |
| Postmaster US Postal Service Bristol, VA 24201 |
Postage | Israel O'Quinn | 12/13/2021 | $ 176.00 |
| 4Imprint Inc. 101 Commerce Street Oshkosh, WI 54901 |
Campaign items | Israel O'Quinn | 12/24/2021 | $ 215.25 |
| Dolmo for Delegate 1073 Dubose Drive Norfolk, VA 23504 |
Campaign contribution | Israel O'Quinn | 12/24/2021 | $ 500.00 |
| Adobe Inc. 345 Park Avenue San Jose, CA 95110 |
Software fees | Israel O'Quinn | 12/30/2021 | $ 239.88 |
| Best Buy 7601 Penn Ave S Minneapolis, MN 55423 |
Office equipment | Israel O'Quinn | 12/30/2021 | $ 315.89 |
| Google 1600 Amphiteatre Pkwy Mountain View, CA 94043 |
Software fees | Israel O'Quinn | 12/30/2021 | $ 360.00 |
| Network Solutions 13861 Sunrise Valley Drive Ste 300 Herndon, VA 20170 |
Website expenses | Israel O'Quinn | 12/30/2021 | $ 832.88 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
