Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fedex Office 2465 N Franklin Street Christiansburg, VA 24073 |
Printing | Chris Obenshain | 07/03/2023 | $ 0.58 |
| Obenshain, J. Christian 1108 Mourning Dove Drive Blacksburg, VA 24060 |
Travel reimbursement | Chris Obenshain | 07/05/2023 | $ 711.52 |
| Friends of the NRA 11250 Waples Mill Road Fairfax, VA 22030 |
Donation | Chris Obenshain | 07/10/2023 | $ 100.00 |
| Fedex Office 2465 N Franklin Street Christiansburg, VA 24073 |
Printing | Chris Obenshain | 07/14/2023 | $ 0.58 |
| Squarespace 8 Clarkson St New York, NY 10014 |
Monthly fee | Chris Obenshain | 07/19/2023 | $ 12.00 |
| Arena LLC 1260 Stringham Avenue, #350 Salt Lake City, UT 84106 |
Website expense | John G. Selph | 07/27/2023 | $ 250.00 |
| Arena LLC 1260 Stringham Avenue, #350 Salt Lake City, UT 84106 |
Campaign materials | John G. Selph | 07/27/2023 | $ 1560.00 |
| Arena LLC 1260 Stringham Avenue, #350 Salt Lake City, UT 84106 |
Printing, postage and mailing | John G. Selph | 07/27/2023 | $ 3224.00 |
| Arena LLC 1260 Stringham Avenue, #350 Salt Lake City, UT 84106 |
Campaign materials | John G. Selph | 07/27/2023 | $ 1555.00 |
| Arena LLC 1260 Stringham Avenue, #350 Salt Lake City, UT 84106 |
Printing, postage and mailing | John G. Selph | 07/27/2023 | $ 3318.00 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
