Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Arcet P.O. Box 10699 Lynchburg, VA 24506 |
supplies | Mary Obenshain Smith | 09/03/2013 | $ 219.99 |
Mabry, Steve 3524 Windsor Oaks Circle Roanoke, VA 24018 |
consulting | Mary Obenshain Smith | 09/03/2013 | $ 2500.00 |
The Club Car Shop and Deli 525 Main Street Covington, VA 24422 |
catering | Mary Obenshain Smith | 09/04/2013 | $ 284.82 |
Salem Printing 900 Iowa Street Salem, VA 24153 |
advertising | Mary Obenshain Smith | 09/10/2013 | $ 421.20 |
Bobby May Advertising Specialties 15054 Hurley Road Hurley, VA 24620 |
advertising | Mary Obenshain Smith | 09/15/2013 | $ 3883.19 |
Mabry, Steve 3524 Windsor Oaks Circle Roanoke, VA 24018 |
consulting | Mary Obenshain Smith | 09/15/2013 | $ 2000.00 |
Republican Party of Virginia 115 E Grace Street Richmond, VA 23219 |
donation | Mary Obenshain Smith | 09/16/2013 | $ 3000.00 |
7 Records | Page 1 of 1 |
Report period: 09/01/2013 - 09/30/2013