Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holmes, Jacob 21388 Jeb Stuart Hwy Damascus, VA 24236 |
Reimbursement for mileage & expenses | Israel D. O'Quinn | 12/05/2014 | $ 377.83 |
| Helms Candy Company Inc. 3001 Lee Highway Bristol, VA 24202 |
Candy | Israel D. O'Quinn | 12/17/2014 | $ 418.75 |
| K-VA-T Food Stores PO Box 1158 Abingdon, VA 24212 |
event catering and printing | Israel D. O'Quinn | 12/17/2014 | $ 1618.29 |
| Kilgore for Delegate PO Box 669 Gate City, VA 24251 |
campaign contribution | Israel D. O'Quinn | 12/31/2014 | $ 14000.00 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2014 - 12/31/2014
