Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Bank of Botetourt P.O. Box 339 Buchanan, VA 24066 |
service charge | Mary Obenshain Smith | 12/01/2013 | $ 3.00 |
Comquest Communications 2812 Emerywood Pkwy 103 Richmond, VA 23294 |
Advertising | Mary Obenshain Smith | 12/01/2013 | $ 20.00 |
Hilton Garden Inn 501 East Broad Street Richmond, VA 23219 |
Parking | Mary Obenshain Smith | 12/19/2013 | $ 20.00 |
The Hardshell 1411 East Cary Street Richmond, VA 23219 |
Food | Mary Obenshain Smith | 12/19/2013 | $ 86.30 |
The Virginia Shop 800 East Broad Street Richmond, VA 23219 |
Office Supplies | Mary Obenshain Smith | 12/19/2013 | $ 217.69 |
5 Records | Page 1 of 1 |
Report period: 11/29/2013 - 12/31/2013