Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting and reporting services | Israel D. O'Quinn | 01/01/2014 | $ 750.00 |
| Holmes, Jacob 21388 Jeb Stuart Hwy Damascus, VA 24236 |
Reimbursement gas & mileage | Israel D. O'Quinn | 01/01/2014 | $ 227.64 |
| House Republican Campaign Committee PO Box 71596 Richmond, VA 23255 |
Contribution | Israel D. O'Quinn | 01/01/2014 | $ 500.00 |
| Rocketbase Solutions LLC 2465 Centreville Road Ste J17-719 Herndon, VA 20171 |
Database Services | Israel D. O'Quinn | 01/05/2014 | $ 395.00 |
| K-VA-T Food Stores PO Box 1158 Abingdon, VA 24212 |
Printing expenses | Israel D. O'Quinn | 01/16/2014 | $ 288.57 |
| Strategic Campaign Group 4600 N Fairfax Dr Ste 200 Arlington, VA 22203 |
Consulting | Israel D. O'Quinn | 01/26/2014 | $ 2826.78 |
| O'Quinn, Israel PO Box 16325 Bristol, VA 24209 |
Reimbursement: mileage, travel, postage, parade and campaign supplies | Israel D. O'Quinn | 02/01/2014 | $ 8128.81 |
| Elect Bloxom for Delegate PO Box 27 Mappsville, VA 23407 |
Contribution | Israel D. O'Quinn | 02/12/2014 | $ 1000.00 |
| Grayson County High School 110 Blue Devil Drive Independence, VA 24348 |
Football ad | Israel D. O'Quinn | 03/10/2014 | $ 100.00 |
| Rocketbase Solutions LLC 2465 Centreville Road Ste J17-719 Herndon, VA 20171 |
Database | Israel D. O'Quinn | 03/21/2014 | $ 395.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
