Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Premier Parking Kirk Avenue Roanoke, VA 24042 |
Parking | Mary Obenshain Smith | 02/15/2019 | $ 6.00 |
| Sams Club Town Square Roanoke, VA 24018 |
Fuel | Mary Obenshain Smith | 02/15/2019 | $ 32.10 |
| Virginia Media Inc. 1633 W Main St Salem, VA 24153 |
Advertisement | Mary Obenshain Smith | 02/15/2019 | $ 25.00 |
| Walmart 2295 Richmond, VA 23219 |
Supplies | Mary Obenshain Smith | 02/15/2019 | $ 20.49 |
| 7-Eleven Broad Street Richmond, VA 23219 |
Snacks | Mary Obenshain Smith | 03/14/2019 | $ 6.14 |
| Hilton Garden Inn 501 East Broad Street Richmond, VA 23219 |
Lodging | Mary Obenshain Smith | 03/14/2019 | $ 193.55 |
| Meriwether Godsey Capitol Square Richmond, VA 23219 |
Food | Mary Obenshain Smith | 03/14/2019 | $ 187.00 |
| Vogue Flowers and Gifts 1114 N. Boulevard Richmond, VA 23230 |
Flowers | Mary Obenshain Smith | 03/14/2019 | $ 24.95 |
| WIN.GOP Inc P.O. Box 3438 Washington, DC 20010 |
Donation | Mary Obenshain Smith | 03/14/2019 | $ 20.00 |
| Richmond Times Dispatch 300 East Franklin Richmond, VA 23219 |
Subscription | Mary Obenshain Smith | 03/15/2019 | $ 99.00 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2019 - 03/31/2019
