Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Digital Image Printing 1615 Roanoke Road Daleville, VA 24083 |
Printing | Mary Obenshain Smith | 07/10/2018 | $ 332.40 |
| USPS 118 Main St Buchanan, VA 24083 |
Postage | Mary Obenshain Smith | 07/16/2018 | $ 300.00 |
| The Hill Cafe 2800 E Broad St Richmond, VA 23223 |
Dinner | Mary Obenshain Smith | 08/16/2018 | $ 54.58 |
| Digital Image Printing 1615 Roanoke Road Daleville, VA 24083 |
Printing | Mary Obenshain Smith | 08/20/2018 | $ 72.45 |
| Roanoke Valley Friends of NRA P.O. Box 7484 Roanoke, VA 24019 |
Donation | Mary Obenshain Smith | 08/27/2018 | $ 300.00 |
| Ballast Point 555 International Parkway Daleville, VA 24083 |
Food | Mary Obenshain Smith | 09/06/2018 | $ 4299.76 |
| Ballast Point 555 International Parkway Daleville, VA 24083 |
Food | Mary Obenshain Smith | 09/06/2018 | $ 60.47 |
| Fat Dragon 1200 North Boulevard Richmond, VA 23220 |
Dinner | Mary Obenshain Smith | 09/06/2018 | $ 46.35 |
| Martha Washington Inn 150 West Main Street Abingdon, VA 24210 |
Lodging | Mary Obenshain Smith | 09/06/2018 | $ 251.83 |
| Martha Washington Inn 150 West Main Street Abingdon, VA 24210 |
Parking | Mary Obenshain Smith | 09/06/2018 | $ 28.00 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
