Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Inn at Virginia Tech 901 Prices Fork Rd Blacksburg, VA 24060 |
Obenshain Fundraiser | Republican Committee | 12/09/2022 | $ 440.63 |
| Journey, Deidra R 180 Marquise Dr Christiansburg, VA 24073 |
Reimbursement for Luncheon Supplies | Jo Anne Price | 12/09/2022 | $ 50.65 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
JoAnne Price | 12/12/2022 | $ 9.99 | |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
JoAnne Price | 12/15/2022 | $ 9.99 | |
| 34 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/01/2022 - 12/31/2022
