Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PULP Printhouse 1706 West State Street Bristol, TN 37620 |
Mailing expense | Israel O'Quinn | 07/31/2025 | $ 1241.93 |
| Whittle for Delegate 749 Piney Forest Road Unit 190 Danville, VA 24540 |
Campaign contribution | Israel O'Quinn | 07/31/2025 | $ 1000.00 |
| John Battle High School 21264 Bottle Hill Drive Bristol, VA 24202 |
Football sponsor | Israel O'Quinn | 08/08/2025 | $ 750.00 |
| Friends of Chris Obenshain PO Box 10041 Blacksburg, VA 24060 |
Campaign contribution | Israel O'Quinn | 08/14/2025 | $ 20000.00 |
| Friends of Sean Steinway PO Box 26141 Alexandria, VA 22313 |
Campaign contribution | Israel O'Quinn | 08/14/2025 | $ 10000.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | Israel O'Quinn | 08/27/2025 | $ 300.00 |
| Kim Taylor for Virginia PO Box 2122 Petersburg, VA 23804 |
Campaign contribution | Israel O'Quinn | 08/27/2025 | $ 20000.00 |
| Virginia High School 1200 Long Crescent Drive Bristol, VA 24201 |
Donation | Israel O'Quinn | 08/27/2025 | $ 450.00 |
| Half Price Banners 1301 E 31st Street Kansas City, MO 64109 |
Campaign materials | Israel O'Quinn | 08/29/2025 | $ 82.70 |
| Meadowview Elementary School 14050 Glenbrook Avenue Meadowview, VA 24361 |
Donation | Israel O'Quinn | 08/29/2025 | $ 60.00 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
