Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rocketbase Solutions LLC 2465 Centreville Road Ste J17-719 Herndon, VA 20171 |
Database | Israel D. O'Quinn | 10/04/2015 | $ 395.00 |
| Eige, Christy W. 4607 Kellywood Drive Glen Allen, VA 23060 |
Consulting | Israel D. O'Quinn | 10/07/2015 | $ 1500.00 |
| Friends of David Yancey PO Box 1163 Newport News, VA 23601 |
Campaign Contribution | Israel D. O'Quinn | 10/07/2015 | $ 1000.00 |
| Dollar General 1315 Euclid Ave Bristol, VA 24201 |
Office supplies | Israel D. O'Quinn | 10/18/2015 | $ 3.55 |
| Dominion Leadership Trust PAC Inc. 106 Carter St Fredericksburg, VA 22405 |
Contribution | Israel D. O'Quinn | 10/18/2015 | $ 10000.00 |
| Friends of Ron Villaneuva PO Box 61005 Virginia Beach, VA 23466 |
Campaign contribution | Israel D. O'Quinn | 10/18/2015 | $ 250.00 |
| Holmes, Jacob 21388 Jeb Stuart Hwy Damascus, VA 24236 |
Reimbursement of mileage expense | Israel D. O'Quinn | 10/18/2015 | $ 247.50 |
| Wal-Mart 13245 Lee Hwy Bristol, VA 24202 |
Office supplies | Israel D. O'Quinn | 10/18/2015 | $ 12.54 |
| Postmaster US Postal Service Bristol, VA 24201 |
Postage | Israel D. O'Quinn | 10/22/2015 | $ 147.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 10/22/2015
