Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| University of Virginia 405 Emmet Street A Charlottesville, VA 22904 |
Event expense | Israel D. O'Quinn | 01/01/2016 | $ 541.25 |
| K-VA-T Food Stores PO Box 1158 Abingdon, VA 24212 |
Printing | Israel D. O'Quinn | 01/06/2016 | $ 404.88 |
| American Heart Association 3101 Browns Mill Road #6 Johnson City, TN 37604 |
Ad | Israel D. O'Quinn | 03/08/2016 | $ 500.00 |
| K-VA-T Food Stores PO Box 1158 Abingdon, VA 24212 |
Printing | Israel D. O'Quinn | 05/06/2016 | $ 113.59 |
| Holmes, Jacob 21388 Jeb Stuart Hwy Damascus, VA 24236 |
Mileage reimbursement | Israel D. O'Quinn | 05/09/2016 | $ 291.71 |
| K-VA-T Food Stores PO Box 1158 Abingdon, VA 24212 |
Office supplies | Israel D. O'Quinn | 05/18/2016 | $ 88.73 |
| Office Depot 3106 Lee Highway Bristol, VA 24202 |
Office supplies | Israel D. O'Quinn | 05/18/2016 | $ 11.77 |
| K-VA-T Food Stores PO Box 1158 Abingdon, VA 24212 |
Office supplies | Israel D. O'Quinn | 06/08/2016 | $ 23.52 |
| K-VA-T Food Stores PO Box 1158 Abingdon, VA 24212 |
Office supplies | Israel D. O'Quinn | 06/08/2016 | $ 182.37 |
| O'Quinn, Israel PO Box 16325 Bristol, VA 24209 |
Mileage reimbursement for 2015 campaign | Israel D. O'Quinn | 06/08/2016 | $ 2104.40 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
