Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ellen Campbell for Delegate PO Box 366 Fairfield, VA 24435 |
Campaign contribution | Israel O'Quinn | 01/05/2023 | $ 1000.00 |
| Innovative Graphics 55 15th St NW Norton, VA 24273 |
Campaign items | Israel O'Quinn | 01/05/2023 | $ 71.64 |
| Virginia Public Access Project PO Box 1472 Richmond, VA 23218 |
Donation | Israel O'Quinn | 01/05/2023 | $ 300.00 |
| Anedot 5555 Hilton Avenue, Ste 106 Baton Rouge, LA 70808 |
Credit card processing fee | John G. Selph | 01/06/2023 | $ 20.30 |
| Washington County Treasurer's Office 1 Government Center Pl Ste B Abingdon, VA 24210 |
Primary filing fee | Israel O'Quinn | 03/06/2023 | $ 352.80 |
| Banners.com (Lakes Area GraphiX) 14 Central Avenue Kensington, MN 56343 |
Campaign materials | Israel O'Quinn | 03/10/2023 | $ 107.76 |
| PULP Printhouse 1706 West State Street Bristol, TN 37620 |
Printing | Israel O'Quinn | 03/22/2023 | $ 734.16 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 03/31/2023
