Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holmes, Jacob 21388 Jeb Stuart Hwy Damascus, VA 24236 |
expense and mileage reimbursement | Israel D. O'Quinn | 06/06/2012 | $ 116.90 |
| Yost for Delegate PO Box 621 Blacksburg, VA 24063 |
campaign contribution | Israel D. O'Quinn | 06/29/2012 | $ 500.00 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2012 - 06/30/2012
