Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| K-VA-T Food Stores PO Box 1158 Abingdon, VA 24212 |
Catering | Israel D. O'Quinn | 10/27/2015 | $ 1038.01 |
| Yost for Delegate PO Box 621 Blacksburg, VA 24063 |
Campaign contribution | Israel D. O'Quinn | 10/27/2015 | $ 2500.00 |
| K-VA-T Food Stores PO Box 1158 Abingdon, VA 24212 |
Printing | Israel D. O'Quinn | 10/30/2015 | $ 114.27 |
| K-VA-T Food Stores PO Box 1158 Abingdon, VA 24212 |
Catering | Israel D. O'Quinn | 11/24/2015 | $ 1569.55 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
