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 | 09/01/2023 | $ 2.30 |
| Bobby May Advertising Specialties 15054 Hurley Road Hurley, VA 24620 |
Campaign Materials | Mary Obenshain Smith | 09/07/2023 | $ 1491.27 |
| Rockbridge County High School 143 Greenhouse Road Lexington, VA 24450 |
Advertising | Mary Obenshain Smith | 09/15/2023 | $ 175.00 |
| Automattic 60 29th Street San Francisco, CA 94110 |
Web Services | Mary Obenshain Smith | 09/18/2023 | $ 118.00 |
| Digital Image Printing 1615 Roanoke Road Daleville, VA 24083 |
Printing | Mary Obenshain Smith | 09/18/2023 | $ 339.69 |
| Digital Image Printing 1615 Roanoke Road Daleville, VA 24083 |
Printing | Mary Obenshain Smith | 09/18/2023 | $ 1843.50 |
| I77 Strategies, Inc 110 West Reservoir Street Wytheville, VA 24382 |
Campaign Materials | Mary Obenshain Smith | 09/18/2023 | $ 10217.96 |
| Schaal's Catering 717 13th Street Roanoke, VA 24016 |
Catering | Mary Obenshain Smith | 09/18/2023 | $ 4208.79 |
| Virginian Pilot 2501 South State Highway 121 Lewisville, TX 75067 |
Subscription | Mary Obenshain Smith | 09/18/2023 | $ 34.00 |
| Walgreens 4841 Williamson Road Roanoke, VA 24012 |
Supplies | Mary Obenshain Smith | 09/18/2023 | $ 65.26 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
