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 | 07/01/2022 | $ 371.44 |
| Holston High School Athletic Boosters 21308 Monroe Road Damascus, VA 24236 |
Advertising | Israel O'Quinn | 07/01/2022 | $ 125.00 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23219 |
Postage for session mailings | Israel O'Quinn | 07/18/2022 | $ 242.78 |
| Jake Holmes for City Council 723 Prospect Avenue Bristol, VA 24201 |
Campaign contribution | Israel O'Quinn | 07/25/2022 | $ 1000.00 |
| Abingdon High School Band Boosters 705 Thompson Drive Abingdon, VA 24210 |
Advertising | Israel O'Quinn | 07/26/2022 | $ 175.00 |
| Chilhowie High School 500 East Lee Highway Chilhowie, VA 24319 |
Advertising | Israel O'Quinn | 07/26/2022 | $ 100.00 |
| Patrick Henry High School Athletics 31437 Hillman Highway Glade Spring, VA 24340 |
Advertising | Israel O'Quinn | 07/26/2022 | $ 125.00 |
| Virginia High School 1200 Long Crescent Drive Bristol, VA 24201 |
Advertising | Israel O'Quinn | 07/26/2022 | $ 175.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | Israel O'Quinn | 08/01/2022 | $ 450.00 |
| John Battle High School 21264 Bottle Hill Drive Bristol, VA 24202 |
Advertising | Israel O'Quinn | 08/11/2022 | $ 100.00 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
