Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster US Postal Service Bristol, VA 24201 |
Post office box rental fees | Israel O'Quinn | 12/12/2023 | $ 113.00 |
| PULP Printhouse 1706 West State Street Bristol, TN 37620 |
Printing, postage and mailing | Israel O'Quinn | 12/13/2023 | $ 1845.40 |
| Helms Candy Company Inc. 3001 Lee Highway Bristol, VA 24202 |
Parade candy | Israel O'Quinn | 12/18/2023 | $ 655.84 |
| Lindman 568 Grand Street J1904 New York, NY 10002 |
Gifts | John G. Selph | 12/19/2023 | $ 901.00 |
| O'Quinn, Israel PO Box 16325 Bristol, VA 24209 |
Mileage reimbursement | Israel O'Quinn | 12/30/2023 | $ 3769.80 |
| Omni Homestead 1766 Homestead Drive Hot Springs, VA 24445 |
Travel expense | Israel O'Quinn | 12/30/2023 | $ 1057.64 |
| 6 Records | Page 1 of 1 | ||||
Report period: 12/01/2023 - 12/31/2023
