Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Media Inc. 1633 W Main St Salem, VA 24153 |
Advertising | Mary Obenshain Smith | 09/13/2021 | $ 138.75 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Fees | Mary Obenshain Smith | 09/17/2021 | $ 12.30 |
| Friends of Roxann Robinson P.O. Box 4627 Midlothian, VA 23112 |
Donation | Mary Obenshain Smith | 09/22/2021 | $ 2500.00 |
| Omni Homestead Resort 1766 Homestead Drive Hot Springs, VA 24445 |
Lodging | Mary Obenshain Smith | 09/23/2021 | $ 811.80 |
| Printing Express 21 Warehouse Road Harrisonburg, VA 22801 |
Campaign Materials | Mary Obenshain Smith | 09/23/2021 | $ 2195.51 |
| Read Mountain Middle School 182 Orchard Hill Drive Cloverdale, VA 24077 |
Advertising | Mary Obenshain Smith | 09/23/2021 | $ 425.00 |
| Virginian Pilot Brambleton Ave Norfolk, VA 23507 |
Subscription | Mary Obenshain Smith | 09/23/2021 | $ 15.96 |
| WordSan - Automattic, Inc. 60 29th Street #343 San Francisco, CA 94110 |
Website Design | Mary Obenshain Smith | 09/23/2021 | $ 117.00 |
| Virginia Public Access Project 501 East Franklin St. Richmond, VA 23219 |
Membership | Mary Obenshain Smith | 09/27/2021 | $ 250.00 |
| Digital Image Printing 1615 Roanoke Road Daleville, VA 24083 |
Printing | Mary Obenshain Smith | 09/28/2021 | $ 92.14 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
