Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| O'Quinn, Israel PO Box 16325 Bristol, VA 24209 |
Campaign mileage reimbursement | Israel O'Quinn | 12/30/2021 | $ 3527.00 |
| Omni Homestead 1766 Homestead Drive Hot Springs, VA 24445 |
Lodging | Israel O'Quinn | 12/30/2021 | $ 668.74 |
| Quirk Hotel 201 W Broad Street Richmond, VA 23220 |
Lodging | Israel O'Quinn | 12/30/2021 | $ 204.18 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 11/26/2021 - 12/31/2021
