Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PULP Printhouse 1706 West State Street Bristol, TN 37620 |
Printing and mailing | Israel O'Quinn | 12/06/2024 | $ 1818.04 |
| PULP Printhouse 1706 West State Street Bristol, TN 37620 |
Printing and mailing | Israel O'Quinn | 12/06/2024 | $ 289.51 |
| Helms Candy Company Inc. 3001 Lee Highway Bristol, VA 24202 |
Christmas candy | Israel O'Quinn | 12/17/2024 | $ 715.84 |
| O'Quinn, Israel PO Box 16325 Bristol, VA 24209 |
Mileage reimbursement | Israel O'Quinn | 12/31/2024 | $ 4445.40 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2024 - 12/31/2024
