Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS Daleville MPO Daleville, VA 24083 |
postage | Mary Obenshain Smith | 04/29/2013 | $ 1395.67 |
| USPS Daleville MPO Daleville, VA 24083 |
postage for mailing | Mary Obenshain Smith | 04/29/2013 | $ 1395.67 |
| Virginian Review P.O. Box 271 Covington, VA 24426 |
advertisement | Mary Obenshain Smith | 04/29/2013 | $ 1009.00 |
| Dollar General P.O. Box 355 Fincastle, VA 24090 |
ice, plates, napkins | Mary Obenshain Smith | 04/30/2013 | $ 26.56 |
| Kroger 72 Kingston Drive Daleville, VA 24083 |
supplies and food for teacher appreciation | Mary Obenshain Smith | 04/30/2013 | $ 88.69 |
| Three Little Pigs 120 Kingston Drive Daleville, VA 24083 |
food for staff | Mary Obenshain Smith | 04/30/2013 | $ 25.24 |
| USPS Fincastle MPO Fincastle, VA 24090 |
stamps | Mary Obenshain Smith | 04/30/2013 | $ 46.00 |
| Dollar General 17720 Main Street Buchanan, VA 24066 |
candy for advertisement | Mary Obenshain Smith | 05/01/2013 | $ 24.45 |
| Dollar General P.O. Box 355 Fincastle, VA 24090 |
poster board | Mary Obenshain Smith | 05/02/2013 | $ 5.41 |
| FastSigns 146 W 4th street Salem, VA 24153 |
signs | Mary Obenshain Smith | 05/02/2013 | $ 1638.00 |
| 56 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
