Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Fees | Mary Obenshain Smith | 07/05/2022 | $ 10.30 |
| Cucci's Pizzeria 562 E Madison Street Covington, VA 24426 |
Food for Meeting | Mary Obenshain Smith | 07/11/2022 | $ 120.78 |
| Exxon Mobile 5959 Las Colinas Boulevard Irving, TX 75039 |
Fuel | Mary Obenshain Smith | 07/11/2022 | $ 97.41 |
| Omni Grove Park 290 Macon Avenue Asheville, NC 28804 |
Parking | Mary Obenshain Smith | 07/11/2022 | $ 20.00 |
| Omni Grove Park 290 Macon Avenue Asheville, NC 28804 |
Meeting Expenses | Mary Obenshain Smith | 07/11/2022 | $ 35.73 |
| Omni Homestead Resort 1766 Homestead Drive Hot Springs, VA 24445 |
Lodging | Mary Obenshain Smith | 07/11/2022 | $ 828.23 |
| RoadRunner Market 4149 Black Lick Road Rural Retreat, VA 24368 |
Fuel | Mary Obenshain Smith | 07/11/2022 | $ 99.01 |
| Virginian Pilot 2501 South State Highway 121 Lewisville, TX 75067 |
Subscription | Mary Obenshain Smith | 07/11/2022 | $ 15.96 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Fees | Mary Obenshain Smith | 07/12/2022 | $ 4.30 |
| Read Mountain Middle School 182 Orchard Hill Drive Cloverdale, VA 24077 |
Donation | Mary Obenshain Smith | 07/13/2022 | $ 300.00 |
| 47 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
