Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ashley Plantation Golf Club 919 Greenfield Street Daleville, VA 24083 |
Catering | Mary Obenshain Smith | 10/02/2013 | $ 1940.33 |
| Fincastle Herald P.O. Box 1129 Salem, VA 24153 |
Advertising | Mary Obenshain Smith | 10/02/2013 | $ 258.75 |
| Mabry, Steve 3524 Windsor Oaks Circle Roanoke, VA 24018 |
Consulting | Mary Obenshain Smith | 10/02/2013 | $ 2250.00 |
| Digital Image Printing 1615 Roanoke Road Daleville, VA 24083 |
Printing | Mary Obenshain Smith | 10/03/2013 | $ 196.38 |
| Fincastle Herald P.O. Box 1129 Salem, VA 24153 |
Advertising | Mary Obenshain Smith | 10/03/2013 | $ 1557.00 |
| Mabry, Steve 3524 Windsor Oaks Circle Roanoke, VA 24018 |
Printing | Mary Obenshain Smith | 10/03/2013 | $ 65.29 |
| Bobby May Advertising Specialties 15054 Hurley Road Hurley, VA 24620 |
Supplies | Mary Obenshain Smith | 10/10/2013 | $ 597.26 |
| Fincastle Herald P.O. Box 1129 Salem, VA 24153 |
Advertising | Mary Obenshain Smith | 10/10/2013 | $ 138.75 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Fees | Mary Obenshain Smith | 10/10/2013 | $ 7.55 |
| Roanoke Times 201 W. Campbell Avenue Roanoke, VA 24011 |
Advertising | Mary Obenshain Smith | 10/10/2013 | $ 377.20 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
