Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Town Center Tap House 90 Town Center Daleville, VA 24083 |
Lunch | Mary Obenshain Smith | 09/23/2016 | $ 90.96 |
| Printing and Graphics 15 North Third Street Richmond, VA 23219 |
Printing | Mary Obenshain Smith | 10/04/2016 | $ 296.16 |
| WIN.GOP Inc P.O. Box 3438 Washington, DC 20010 |
Web services | Mary Obenshain Smith | 10/06/2016 | $ 10.00 |
| Staples 4727 Valley View Blvd Roanoke, VA 24012 |
Supplies | Mary Obenshain Smith | 10/11/2016 | $ 67.89 |
| USPS 118 Main St Buchanan, VA 24083 |
Postage | Mary Obenshain Smith | 10/26/2016 | $ 94.00 |
| Brink of the James Main Street Buchanan, VA 24066 |
Lunch | Mary Obenshain Smith | 10/27/2016 | $ 16.66 |
| Chik-Fil-A 710 Shenandoah Village Waynesboro, VA 22980 |
Lunch | Mary Obenshain Smith | 10/28/2016 | $ 14.56 |
| City of Richmond 900 E Broad Richmond, VA 23219 |
Parking | Mary Obenshain Smith | 10/28/2016 | $ 14.00 |
| City of Richmond 900 E Broad Richmond, VA 23219 |
Parking | Mary Obenshain Smith | 11/15/2016 | $ 20.00 |
| DLT PAC 106 Carter St. Falmouth, VA 22405 |
ROMP Dues | Mary Obenshain Smith | 11/15/2016 | $ 10000.00 |
| 38 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
