Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Embree, Brooke A. 1095 Fries Road Galax, VA 24333 |
Consulting | Israel D. O'Quinn | 09/15/2013 | $ 500.00 |
| Embree, Brooke A. 1095 Fries Road Galax, VA 24333 |
Reimbursement gas & mileage | Israel D. O'Quinn | 09/15/2013 | $ 152.55 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting and reporting services | Israel D. O'Quinn | 09/25/2013 | $ 350.00 |
| Innovative Graphics 55 15th St NW Norton, VA 24273 |
Campaign Materials | Israel D. O'Quinn | 09/25/2013 | $ 161.63 |
| Elect Chris Head PO Box 19130 Roanoke, VA 24019 |
Campaign Contribution | Israel D. O'Quinn | 09/27/2013 | $ 1000.00 |
| Friends of David Yancey PO Box 1163 Newport News, VA 23601 |
Campaign Contribution | Israel D. O'Quinn | 09/30/2013 | $ 1000.00 |
| Kathy Byron for Delegate 523 Leesville Road Lynchburg, VA 24502 |
Campaign Contribution | Israel D. O'Quinn | 09/30/2013 | $ 1000.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2013 - 09/30/2013
