Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Express P.O. Box 1270 Newark, NJ 07101 |
Annual Membership | Mary Obenshain Smith | 12/23/2021 | $ 175.00 |
| B&H 420 9th Avenue New York, NY 10001 |
Panoramic Picture | Mary Obenshain Smith | 12/23/2021 | $ 3879.20 |
| Booking Holdings, Inc (Get A Room) 800 Connecticut Avenue Norwalk, CT 06854 |
Lodging | Mary Obenshain Smith | 12/23/2021 | $ 193.08 |
| Creative Cloud 345 Park Avenue San Jose, CA 95110 |
Website Design | Mary Obenshain Smith | 12/23/2021 | $ 599.88 |
| Exxon Mobile 5959 Las Colinas Boulevard Irving, TX 75039 |
Gas | Mary Obenshain Smith | 12/23/2021 | $ 57.75 |
| Hyatt Regency 2799 Richmond Highway Arlington, VA 22202 |
Lodging | Mary Obenshain Smith | 12/23/2021 | $ 86.74 |
| Hyatt Regency 2799 Richmond Highway Arlington, VA 22202 |
Breakfast | Mary Obenshain Smith | 12/23/2021 | $ 28.20 |
| Omni Homestead Resort 1766 Homestead Drive Hot Springs, VA 24445 |
Breakfast | Mary Obenshain Smith | 12/23/2021 | $ 18.76 |
| Virginia Media Inc. 1633 W Main St Salem, VA 24153 |
Advertising | Mary Obenshain Smith | 12/23/2021 | $ 148.00 |
| Virginian Pilot Brambleton Ave Norfolk, VA 23507 |
Subscription | Mary Obenshain Smith | 12/23/2021 | $ 15.96 |
| 10 Records | Page 1 of 1 | ||||
Report period: 11/26/2021 - 12/31/2021
