Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Terry's Flowers 30 Monmouth Street Red Bank, NJ 07701 |
Flowers | Mary Obenshain Smith | 11/19/2021 | $ 96.23 |
| Tizzone 90 Town Center Suite 103 Daeville, VA 24083 |
Dinner | Mary Obenshain Smith | 11/19/2021 | $ 54.46 |
| Virginia Media Inc. 1633 W Main St Salem, VA 24153 |
Advertising | Mary Obenshain Smith | 11/19/2021 | $ 772.50 |
| Virginia Media Inc. 1633 W Main St Salem, VA 24153 |
Advertising | Mary Obenshain Smith | 11/19/2021 | $ 401.38 |
| Virginian Pilot Brambleton Ave Norfolk, VA 23507 |
Subscription | Mary Obenshain Smith | 11/19/2021 | $ 15.96 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/22/2021 - 11/25/2021
