Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| JRHS Basketball 9906 Springwood Road Buchanan, VA 24066 |
Advertising | Mary Obenshain Smith | 10/06/2020 | $ 125.00 |
| Digital Image Printing 1615 Roanoke Road Daleville, VA 24083 |
Printing | Mary Obenshain Smith | 10/15/2020 | $ 1180.03 |
| Virginian Pilot Brambleton Ave Norfolk, VA 23507 |
Subscription | Mary Obenshain Smith | 10/15/2020 | $ 15.96 |
| Schaal's Catering 717 13th Street Roanoke, VA 24016 |
Gade Fundraiser | Mary Obenshain Smith | 10/20/2020 | $ 664.80 |
| Sarah's Petals 3335 Poor Farm Rd Fincastle, VA 24090 |
Gade Fundraiser Flowers | Mary Obenshain Smith | 10/21/2020 | $ 200.00 |
| Gade for Virginia P.O. Box 312 Richmond, VA 23228 |
Donation | Mary Obenshain Smith | 10/22/2020 | $ 250.00 |
| USPS 118 Main St Buchanan, VA 24083 |
P.O. Box Fee | Mary Obenshain Smith | 10/22/2020 | $ 120.00 |
| Bedford Chamber of Commerce 305 East Main Street Bedford, VA 24523 |
Advertising | Mary Obenshain Smith | 10/26/2020 | $ 295.00 |
| Amazon Marketplace P.O. Box 9600013 Orlando, FL 32896 |
Printer Ink | Mary Obenshain Smith | 11/05/2020 | $ 303.25 |
| The Virginia Shop 800 East Broad Street Richmond, VA 23219 |
Gifts | Mary Obenshain Smith | 11/05/2020 | $ 71.01 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
