Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphiteatre Pkwy Mountain View, CA 94043 |
Software fees | Israel O'Quinn | 12/01/2025 | $ 50.40 |
| PULP Printhouse 1706 West State Street Bristol, TN 37620 |
Printing, postage and mailng | Israel O'Quinn | 12/03/2025 | $ 1994.74 |
| Helms Candy Company Inc. 3001 Lee Highway Bristol, VA 24202 |
Parade candy | Israel O'Quinn | 12/16/2025 | $ 785.88 |
| 3 Records | Page 1 of 1 | ||||
Report period: 11/28/2025 - 12/31/2025
