Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar General 17720 Main Street Buchanan, VA 24066 |
Supplies | Mary Obenshain Smith | 11/13/2018 | $ 73.89 |
| Hilton Garden Inn 501 East Broad Street Richmond, VA 23219 |
Lodging | Mary Obenshain Smith | 11/13/2018 | $ 201.23 |
| Park Roanoke 121 Church Avenue Roanoke, VA 24042 |
Parking | Mary Obenshain Smith | 12/03/2018 | $ 20.00 |
| American Express P.O. Box 1270 Newark, NJ 07101 |
Fees | Mary Obenshain Smith | 12/18/2018 | $ 175.00 |
| Hilton Garden Inn 501 East Broad Street Richmond, VA 23219 |
Lodging | Mary Obenshain Smith | 12/18/2018 | $ 166.55 |
| Maya Downtown 525 East Grace Street Richmond, VA 23219 |
Dinner | Mary Obenshain Smith | 12/18/2018 | $ 133.33 |
| Treasurer Virginia Tech 800 Washington Street, SW Blacksburg, VA 24061 |
Tickets | Mary Obenshain Smith | 12/18/2018 | $ 70.00 |
| Catie Austin-Brown for Delegate 235 Union Run Lexington, VA 24450 |
Donation | Mary Obenshain Smith | 12/20/2018 | $ 1359.00 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2018 - 12/31/2018
