Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rocketbase Solutions LLC 2465 Centreville Road Ste J17-719 Herndon, VA 20171 |
Database services | Israel D. O'Quinn | 10/24/2013 | $ 375.00 |
| The Corporate Image 1801 Thompson Avenue Des Moines, IA 50316 |
Campaign Materials | Israel D. O'Quinn | 10/24/2013 | $ 208.00 |
| Dominion Leadership Trust PAC Inc. 106 Carter St Fredericksburg, VA 22405 |
Contribution | Israel D. O'Quinn | 10/25/2013 | $ 10000.00 |
| William George Printing LLC 3469 Black & Decker Rd. Hope Mills, NC 28348 |
Printing and reproduction | Israel D. O'Quinn | 10/25/2013 | $ 5380.36 |
| The Leverage Group PO Box 16487 Bristol, VA 24209 |
Media Placement | Israel D. O'Quinn | 10/29/2013 | $ 4437.00 |
| Embree, Brooke A. 1095 Fries Road Galax, VA 24333 |
Consulting | Israel D. O'Quinn | 11/05/2013 | $ 500.00 |
| Kilgore for Delegate PO Box 669 Gate City, VA 24251 |
Campaign contribution | Israel D. O'Quinn | 11/11/2013 | $ 15250.00 |
| The Olde Farm 16639 Old Jonesboro Rd Bristol, VA 24202 |
Event Expense | Israel D. O'Quinn | 11/11/2013 | $ 6704.49 |
| K-VA-T Food Stores PO Box 1158 Abingdon, VA 24212 |
Printing Expenses | Israel D. O'Quinn | 11/18/2013 | $ 299.90 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/24/2013 - 11/28/2013
