Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Strategic Campaign Group 4600 N Fairfax Dr Ste 200 Arlington, VA 22203 |
tele-town hall and voter contact calls | Israel D. O'Quinn | 01/06/2012 | $ 1800.71 |
House Republican Campaign Committee PO Box 71596 Richmond, VA 23255 |
caucus dues | Israel D. O'Quinn | 01/10/2012 | $ 500.00 |
K-VA-T Food Stores PO Box 1158 Abingdon, VA 24212 |
printing | Israel D. O'Quinn | 01/13/2012 | $ 224.89 |
The Bull and Bear Club 901 East Cary St Richmond, VA 23219 |
event expense - catering | Israel D. O'Quinn | 02/15/2012 | $ 351.67 |
9th District Republican Committee 148 W Jackson St Ste 201 Gate City, VA 24251 |
contribution | Israel D. O'Quinn | 03/19/2012 | $ 250.00 |
Virginia Federation of Republican Women 115 E Grace St Richmond, VA 23219 |
contribution | Israel D. O'Quinn | 04/09/2012 | $ 320.00 |
K-VA-T Food Stores PO Box 1158 Abingdon, VA 24212 |
printing | Israel D. O'Quinn | 04/12/2012 | $ 150.15 |
K-VA-T Food Stores PO Box 1158 Abingdon, VA 24212 |
printing | Israel D. O'Quinn | 05/02/2012 | $ 50.63 |
Postmaster US Postal Service Bristol, VA 24201 |
postage | Israel D. O'Quinn | 05/18/2012 | $ 86.00 |
Treasurer of Virginia PO Box 406 Richmond, VA 23219 |
postage | Israel D. O'Quinn | 06/05/2012 | $ 1178.53 |
12 Records | Page 1 of 2 1 2 > >> |
Report period: 01/01/2012 - 06/30/2012