Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Edible Arrangement 95 Barnes Road Wallingford, CT 06492 |
Arrangement | Mary Obenshain Smith | 04/18/2022 | $ 82.35 |
Virginian Pilot 2501 South State Highway 121 Lewisville, TX 75067 |
Subscription | Mary Obenshain Smith | 04/18/2022 | $ 15.96 |
Washington Post 1301 K Street NW Washington, DC 20071 |
Subscription | Mary Obenshain Smith | 04/18/2022 | $ 100.00 |
House Republican Committee 1000 Bank Street Richmond, VA 23219 |
Caucus Fees | Mary Obenshain Smith | 04/29/2022 | $ 1000.00 |
Fincastle Herald P.O. Box 1129 Salem, VA 24153 |
Subscription | Mary Obenshain Smith | 05/17/2022 | $ 67.00 |
Covington Lumberjacks 201 West Locust St. Covington, VA 24426 |
Donation | Mary Obenshain Smith | 05/19/2022 | $ 500.00 |
Don Tequila 487 East Nelson Lexington, VA 24450 |
Dinner Meeting | Mary Obenshain Smith | 05/23/2022 | $ 51.10 |
Go Daddy 14455 N Hayden Road Suite 226 Scottsdale, AZ 85260 |
Website | Mary Obenshain Smith | 05/23/2022 | $ 60.32 |
Go Daddy 14455 N Hayden Road Suite 226 Scottsdale, AZ 85260 |
Website | Mary Obenshain Smith | 05/23/2022 | $ 9.98 |
Omni Homestead Resort 1766 Homestead Drive Hot Springs, VA 24445 |
Lodging | Mary Obenshain Smith | 05/23/2022 | $ 347.27 |
35 Records | Page 3 of 4 << < 1 2 3 4 > >> |
Report period: 01/01/2022 - 06/30/2022