Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Express P.O. Box 1270 Newark, NJ 07101 |
Fees | Mary Obenshain Smith | 07/24/2023 | $ 11.87 |
| Bartholomew, David P.O. Box 1482 Virginia Beach, VA 23451 |
Consulting | Mary Obenshain Smith | 07/24/2023 | $ 1200.00 |
| Bartholomew, David P.O. Box 1482 Virginia Beach, VA 23451 |
Consulting | Mary Obenshain Smith | 07/24/2023 | $ 1200.00 |
| Omni Homestead Resort 1766 Homestead Drive Hot Springs, VA 24445 |
Lodging | Mary Obenshain Smith | 07/24/2023 | $ 771.61 |
| Quality Logo 724 North Highlander Avenue Aurora, IL 60506 |
Campaign Materials | Mary Obenshain Smith | 07/24/2023 | $ 1154.65 |
| Virginian Pilot 2501 South State Highway 121 Lewisville, TX 75067 |
Subscription | Mary Obenshain Smith | 07/24/2023 | $ 34.00 |
| Roanoke Valley Friends of NRA P.O. Box 7484 Roanoke, VA 24019 |
Donation | Mary Obenshain Smith | 07/25/2023 | $ 1000.00 |
| Republican Commonwealth Leadership PAC P.O. Box 71596 Henrico, VA 23255 |
Dues | Mary Obenshain Smith | 08/03/2023 | $ 8000.00 |
| Bobby May Advertising Specialties 15054 Hurley Road Hurley, VA 24620 |
Campaign Materials | Mary Obenshain Smith | 08/16/2023 | $ 1937.44 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Fees | Mary Obenshain Smith | 08/21/2023 | $ 20.30 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
