Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Elect Chris Head PO Box 19130 Roanoke, VA 24019 |
Campaign contribution | Israel D. O'Quinn | 06/05/2015 | $ 1000.00 |
| K-VA-T Food Stores PO Box 1158 Abingdon, VA 24212 |
Printing | Israel D. O'Quinn | 06/09/2015 | $ 85.96 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting and reporting services | Israel D. O'Quinn | 06/17/2015 | $ 275.00 |
| Postmaster US Postal Service Bristol, VA 24201 |
Postage | Israel D. O'Quinn | 06/19/2015 | $ 98.00 |
| Holmes, Jacob 21388 Jeb Stuart Hwy Damascus, VA 24236 |
Reimbursement - mileage, campaign expenses | Israel D. O'Quinn | 06/25/2015 | $ 281.85 |
| Chuong for Delegate 25050 Riding Plaza, Ste 130-658 South Riding, VA 20152 |
Campaign contribution | Israel D. O'Quinn | 06/28/2015 | $ 1000.00 |
| Friends of Tag Greason 19309 Winmeade Drive Box 427 Lansdowne, VA 20176 |
Campaign contribution | Israel D. O'Quinn | 06/28/2015 | $ 1500.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 05/28/2015 - 06/30/2015
