Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Castlewood High School 304 Blue Devil Circle Castlewood, VA 24224 |
Sponsorship | Israel O'Quinn | 07/10/2025 | $ 75.00 |
| Holston High School Athletic Boosters 21308 Monroe Road Damascus, VA 24236 |
Sponsorship | Israel O'Quinn | 07/10/2025 | $ 100.00 |
| Brooks Metalcraft Designs 3256 Wetherbyrne Road NW Kennesaw, GA 30144 |
Campaign materials | Israel O'Quinn | 07/14/2025 | $ 530.80 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | Israel O'Quinn | 07/17/2025 | $ 600.00 |
| MailChimp 405 N Angier Ave NE Atlanta, GA 30308 |
Email services | Israel O'Quinn | 07/18/2025 | $ 200.00 |
| Lebanon High School Touchdown Club 105 Charles C Long Drive Lebanon, VA 24266 |
Sponsorship | Israel O'Quinn | 07/21/2025 | $ 575.00 |
| Patrick Henry High School Athletics 31437 Hillman Highway Glade Spring, VA 24340 |
Sponsorship | Israel O'Quinn | 07/21/2025 | $ 600.00 |
| Postmaster US Postal Service Bristol, VA 24201 |
Postage | Israel O'Quinn | 07/21/2025 | $ 299.15 |
| Anedot 5555 Hilton Avenue, Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 07/31/2025 | $ 400.30 |
| Postmaster - Abingdon 300 W. Main Street Abingdon, VA 24210 |
Postage | Israel O'Quinn | 07/31/2025 | $ 224.00 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
