Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fincastle Herald P.O. Box 1129 Salem, VA 24153 |
advertisement - Fincastle Herald | Mary Obenshain Smith | 04/10/2013 | $ 1315.50 |
| Digital Image Printing 1615 Roanoke Road Daleville, VA 24083 |
letterhead; business envelopes | Mary Obenshain Smith | 04/12/2013 | $ 27.83 |
| Digital Image Printing 1615 Roanoke Road Daleville, VA 24083 |
business cards, lapel labels | Mary Obenshain Smith | 04/12/2013 | $ 107.63 |
| FastSigns 146 W 4th street Salem, VA 24153 |
outdoor signs - 4 4x8; 6 4x4 | Mary Obenshain Smith | 04/12/2013 | $ 1155.00 |
| Mt Joy RV Sales 17573 Main Street Buchanan, VA 24066 |
keys for HQ building - paid for by Pat Jasper | Mary Obenshain Smith | 04/12/2013 | $ 14.63 |
| Pound, Feinstein & Associates 5614 Connecticutt Ave., NW Suite 270 Washington, DC 20015 |
consulting | Mary Obenshain Smith | 04/12/2013 | $ 3677.86 |
| Verizon Wireless 24 Kingston Drive Daleville, VA 24083 |
cell phone - 520-1911 - Candace | Mary Obenshain Smith | 04/12/2013 | $ 139.24 |
| Verizon Wireless 24 Kingston Drive Daleville, VA 24083 |
cell phone - 520-3045- Pat | Mary Obenshain Smith | 04/12/2013 | $ 108.79 |
| Digital Image Printing 1615 Roanoke Road Daleville, VA 24083 |
bumper stickers | Mary Obenshain Smith | 04/17/2013 | $ 338.72 |
| USPS Daleville MPO Daleville, VA 24083 |
postage for first mailing | Mary Obenshain Smith | 04/18/2013 | $ 576.38 |
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Report period: 04/01/2013 - 05/29/2013
