Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginian Pilot 2501 South State Highway 121 Lewisville, TX 75067 |
Subscription | Mary Obenshain Smith | 02/07/2022 | $ 15.96 |
| Virginian Pilot 2501 South State Highway 121 Lewisville, TX 75067 |
Subscription | Mary Obenshain Smith | 02/07/2022 | $ 15.96 |
| American Express P.O. Box 1270 Newark, NJ 07101 |
Interest Charge | Mary Obenshain Smith | 03/01/2022 | $ 3.89 |
| Dementi Studio 121 E Grace Street Richmond, VA 23219 |
Pictures | Mary Obenshain Smith | 03/18/2022 | $ 164.30 |
| Digital Image Printing 1615 Roanoke Road Daleville, VA 24083 |
Printing Services | Mary Obenshain Smith | 03/18/2022 | $ 1206.98 |
| Food Lion Route 220 Daleville, VA 24083 |
Supplies | Mary Obenshain Smith | 03/18/2022 | $ 19.43 |
| Virginia Lewis and Clark Legacy Trail 1340 Hidden View Road Roanoke, VA 24015 |
Donation | Mary Obenshain Smith | 03/18/2022 | $ 500.00 |
| Virginian Pilot 2501 South State Highway 121 Lewisville, TX 75067 |
Subscription | Mary Obenshain Smith | 03/18/2022 | $ 15.96 |
| Cavalier Club 102 Hardwood Ct Forest, VA 24551 |
Donation | Mary Obenshain Smith | 03/25/2022 | $ 500.00 |
| Virginian Review P.O. Box 271 Covington, VA 24426 |
Subscription | Mary Obenshain Smith | 04/06/2022 | $ 95.00 |
| 35 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
