Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton Garden Inn 501 East Broad Street Richmond, VA 23219 |
Breakfast | Mary Obenshain Smith | 01/11/2018 | $ 20.59 |
| Apple Store 11800 W. Broad Street Richmond, VA 23233 |
Office Supplies | Mary Obenshain Smith | 02/12/2018 | $ 50.55 |
| Lagrotta Ristorante 529 East Broad Street Richmond, VA 23219 |
Dinner Meeting | Mary Obenshain Smith | 02/12/2018 | $ 246.24 |
| Sams Club Town Square Roanoke, VA 24018 |
Office Supplies | Mary Obenshain Smith | 02/12/2018 | $ 32.84 |
| WIN.GOP Inc P.O. Box 3438 Washington, DC 20010 |
Donation | Mary Obenshain Smith | 02/12/2018 | $ 20.00 |
| WIN.GOP Inc P.O. Box 3438 Washington, DC 20010 |
Donation | Mary Obenshain Smith | 02/13/2018 | $ 20.00 |
| Visual Communications Company, Inc. 12780 Danielson Ct. Poway, CA 92064 |
Name Badges | Mary Obenshain Smith | 02/14/2018 | $ 6.32 |
| Belle and James 700 E. Main Street Richmond, VA 23219 |
Dinner | Mary Obenshain Smith | 03/07/2018 | $ 203.29 |
| Food Lion Route 220 Daleville, VA 24083 |
Supplies | Mary Obenshain Smith | 03/07/2018 | $ 20.04 |
| FTD P.O. Box 2227 Southfield, MI 48037 |
Flowers | Mary Obenshain Smith | 03/07/2018 | $ 70.98 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
