Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Helms Candy Company Inc. 3001 Lee Highway Bristol, VA 24202 |
Candy | Israel D. O'Quinn | 12/09/2015 | $ 437.50 |
| Holmes, Jacob 21388 Jeb Stuart Hwy Damascus, VA 24236 |
Reimbursement mileage & expenses | Israel D. O'Quinn | 12/15/2015 | $ 158.90 |
| Innovative Graphics 55 15th St NW Norton, VA 24273 |
Campaign materials | Israel D. O'Quinn | 12/15/2015 | $ 36.06 |
| Postmaster US Postal Service Bristol, VA 24201 |
Postage | Israel D. O'Quinn | 12/16/2015 | $ 686.00 |
| Dominion Leadership Trust PAC Inc. 106 Carter St Fredericksburg, VA 22405 |
Contribution | Israel D. O'Quinn | 12/21/2015 | $ 5000.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting and reporting services | Israel D. O'Quinn | 12/21/2015 | $ 1070.00 |
| Ingram for Delegate 3302 Oaklawn Boulevard Hopewell, VA 23860 |
Campaign contribution | Israel D. O'Quinn | 12/21/2015 | $ 500.00 |
| Rocketbase Solutions LLC 2465 Centreville Road Ste J17-719 Herndon, VA 20171 |
Database | Israel D. O'Quinn | 12/30/2015 | $ 395.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 11/27/2015 - 12/31/2015
