Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PULP Printhouse 1706 West State Street Bristol, TN 37620 |
Printing/Mailing expense | Israel O'Quinn | 01/04/2022 | $ 1668.72 |
| Innovative Graphics 55 15th St NW Norton, VA 24273 |
Campaign materials | Israel O'Quinn | 01/05/2022 | $ 1614.59 |
| K-VA-T Food Stores PO Box 1158 Abingdon, VA 24212 |
Printing | John G. Selph | 01/06/2022 | $ 92.14 |
| Innovative Graphics 55 15th St NW Norton, VA 24273 |
Campaign materials | Israel O'Quinn | 01/12/2022 | $ 828.44 |
| Holmes, Jacob 21388 Jeb Stuart Hwy Damascus, VA 24236 |
Mileage reimbursement | John G. Selph | 01/22/2022 | $ 136.55 |
| Postmaster US Postal Service Bristol, VA 24201 |
Postage | Israel O'Quinn | 02/14/2022 | $ 118.00 |
| Innovative Graphics 55 15th St NW Norton, VA 24273 |
Campaign materials | Israel O'Quinn | 03/02/2022 | $ 136.11 |
| K-VA-T Food Stores PO Box 1158 Abingdon, VA 24212 |
Printing | Israel O'Quinn | 03/02/2022 | $ 73.71 |
| Harland Clarke 10931 Laureate Drive San Antonio, TX 78249 |
Banking supplies | Israel O'Quinn | 03/09/2022 | $ 213.59 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | Israel O'Quinn | 03/27/2022 | $ 1650.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
