Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Eige, Christy W. 4607 Kellywood Drive Glen Allen, VA 23060 |
Consulting | Israel D. O'Quinn | 01/12/2015 | $ 1200.00 |
| Dominion Leadership Trust PAC Inc. 106 Carter St Fredericksburg, VA 22405 |
Contribution | Israel D. O'Quinn | 01/13/2015 | $ 5000.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting and reporting services | Israel D. O'Quinn | 01/21/2015 | $ 725.00 |
| O'Quinn, Israel PO Box 16325 Bristol, VA 24209 |
Reimbursement - postage, supplies, mileage, gas | Israel D. O'Quinn | 01/30/2015 | $ 5860.52 |
| K-VA-T Food Stores PO Box 1158 Abingdon, VA 24212 |
Printing expenses | Israel D. O'Quinn | 02/15/2015 | $ 213.23 |
| Strategic Campaign Group 4600 N Fairfax Dr Ste 200 Arlington, VA 22203 |
TeletownHall | Israel D. O'Quinn | 02/15/2015 | $ 2154.48 |
| Washington County Treasurer's Office 1 Government Center Pl Ste B Abingdon, VA 24210 |
Primary Filing Fee | Israel D. O'Quinn | 03/06/2015 | $ 352.80 |
| 9th District Republican Committee 875 N 10th St Wytheville, VA 24382 |
Contribution | Israel D. O'Quinn | 03/16/2015 | $ 1000.00 |
| Holmes, Jacob 21388 Jeb Stuart Hwy Damascus, VA 24236 |
Reimbursement for expenses | Israel D. O'Quinn | 03/26/2015 | $ 248.37 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 03/31/2015
