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 | 11/09/2022 | $ 194.40 |
K-VA-T Food Stores PO Box 1158 Abingdon, VA 24212 |
Catering for event | Israel O'Quinn | 11/10/2022 | $ 227.43 |
Postmaster US Postal Service Bristol, VA 24201 |
Box rental | Israel O'Quinn | 11/15/2022 | $ 212.00 |
Republican Commonwealth Leadership PAC PO Box 71596 Richmond, VA 23255 |
Contribution | Israel O'Quinn | 12/01/2022 | $ 15000.00 |
PinMart 180 Martin Lane Elk Grove Village, IL 60007 |
Campaign materials | John G. Selph | 12/05/2022 | $ 20.39 |
Helms Candy Company Inc. 3001 Lee Highway Bristol, VA 24202 |
Candy for Christmas parade | Israel O'Quinn | 12/13/2022 | $ 615.16 |
Holmes, Jacob 21388 Jeb Stuart Hwy Damascus, VA 24236 |
Mileage reimbursement | Israel O'Quinn | 12/13/2022 | $ 359.83 |
PULP Printhouse 1706 West State Street Bristol, TN 37620 |
Postage | Israel O'Quinn | 12/13/2022 | $ 628.80 |
PULP Printhouse 1706 West State Street Bristol, TN 37620 |
Printing and mailing | Israel O'Quinn | 12/13/2022 | $ 1149.00 |
K-VA-T Food Stores PO Box 1158 Abingdon, VA 24212 |
Printing | Israel O'Quinn | 12/29/2022 | $ 118.46 |
31 Records | Page 3 of 4 << < 1 2 3 4 > >> |
Report period: 07/01/2022 - 12/31/2022