Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PULP Printhouse 1706 West State Street Bristol, TN 37620 |
Printing | Israel O'Quinn | 04/03/2025 | $ 125.64 |
| Innovative Graphics 55 15th St NW Norton, VA 24273 |
Campaign materials | Israel O'Quinn | 04/30/2025 | $ 177.53 |
| John Battle High School 21264 Bottle Hill Drive Bristol, VA 24202 |
Program ad | Israel O'Quinn | 05/01/2025 | $ 125.00 |
| Food City 1320 Euclid Avenue Bristol, VA 24201 |
Teacher Appreciation Day supplies | Israel O'Quinn | 05/06/2025 | $ 333.30 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | Israel O'Quinn | 05/08/2025 | $ 300.00 |
| Patriotic Pitmaster BBQ 19417 County Park Rd Abingdon, VA 24211 |
Catering for event | Israel O'Quinn | 05/09/2025 | $ 2425.00 |
| Postmaster US Postal Service Bristol, VA 24201 |
Post office box rental | Israel O'Quinn | 05/30/2025 | $ 244.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2025 - 06/05/2025
