Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mabry, Steve 3524 Windsor Oaks Circle Roanoke, VA 24018 |
consulting | Mary Obenshain Smith | 07/15/2013 | $ 2250.00 |
| Mabry, Steve 3524 Windsor Oaks Circle Roanoke, VA 24018 |
consulting | Mary Obenshain Smith | 07/31/2013 | $ 2250.00 |
| Digital Image Printing 1615 Roanoke Road Daleville, VA 24083 |
advertising | Mary Obenshain Smith | 08/05/2013 | $ 25.80 |
| FastSigns 146 W 4th street Salem, VA 24153 |
advertising | Mary Obenshain Smith | 08/05/2013 | $ 462.00 |
| Cavalier Club 102 Hardwood Ct Forest, VA 24551 |
advertising | Mary Obenshain Smith | 08/15/2013 | $ 175.00 |
| Covington High School Quarterback Club 606 South Lexington Avenue Covington, VA 24426 |
advertising | Mary Obenshain Smith | 08/15/2013 | $ 75.00 |
| JRHS Cheerleaders 40 Chandler Lane Natural Bridge, VA 24578 |
advertising | Mary Obenshain Smith | 08/15/2013 | $ 150.00 |
| LHS Athletic Department 100 Minuteman Drive Bwdford, VA 24253 |
advertising | Mary Obenshain Smith | 08/15/2013 | $ 90.00 |
| Lord Botetourt Football 82 Murray Court Roanoke, VA 24019 |
advertising | Mary Obenshain Smith | 08/15/2013 | $ 265.00 |
| Mabry, Steve 3524 Windsor Oaks Circle Roanoke, VA 24018 |
consulting | Mary Obenshain Smith | 08/15/2013 | $ 2000.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
