Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Amazon Marketplace P.O. Box 9600013 Orlando, FL 32896 |
Supplies | Mary Obenshain Smith | 09/06/2019 | $ 20.00 |
Ballast Point 555 International Parkway Daleville, VA 24083 |
Fundraiser | Mary Obenshain Smith | 09/06/2019 | $ 4899.12 |
Buggy Bath Main Street Sheridan, WY 82801 |
Car Wash | Mary Obenshain Smith | 09/06/2019 | $ 10.00 |
Cahoon's Florist P.O. Box 386 Fincastle, VA 24090 |
Flowers | Mary Obenshain Smith | 09/06/2019 | $ 75.45 |
Omni Homestead Resort 1766 Homestead Drive Hot Springs, VA 24445 |
Dinner | Mary Obenshain Smith | 09/06/2019 | $ 35.10 |
Virginian Pilot Brambleton Ave Norfolk, VA 23507 |
Subscription | Mary Obenshain Smith | 09/06/2019 | $ 7.96 |
WIN.GOP Inc P.O. Box 3438 Washington, DC 20010 |
Donation | Mary Obenshain Smith | 09/06/2019 | $ 20.00 |
WIN.GOP Inc P.O. Box 3438 Washington, DC 20010 |
Fees | Mary Obenshain Smith | 09/06/2019 | $ 1.30 |
Wordpress 60 29th Street 343 San Francisco, CA 94110 |
Periodicals | Mary Obenshain Smith | 09/06/2019 | $ 117.00 |
Virginia Media Inc. 1633 W Main St Salem, VA 24153 |
Advertisement | Mary Obenshain Smith | 09/09/2019 | $ 138.75 |
16 Records | Page 1 of 2 1 2 > >> |
Report period: 09/01/2019 - 09/30/2019