Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WSLS TV 821 5th Street NE Roanoke, VA 24016 |
Video | Chris Obenshain | 09/01/2023 | $ 1000.00 |
| House Republican Campaign Committee PO Box 71596 Richmond, VA 23255 |
Donation | John G. Selph | 09/06/2023 | $ 15000.00 |
| I77 Strategies LLC 29432 Castle Road Laguna Niguel, CA 92677 |
Canvassers | Chris Obenshain | 09/06/2023 | $ 877.74 |
| Carol Lee Donuts 1414 N Main Street Blacksburg, VA 24060 |
Food | Chris Obenshain | 09/18/2023 | $ 13.00 |
| Panera Bread - Blacksburg 715 University City Blvd Blacksburg, VA 24060 |
Food | Chris Obenshain | 09/18/2023 | $ 22.81 |
| Parkway Brewing Company 739 Kessler Mill Road Salem, VA 24153 |
Event expenses | Chris Obenshain | 09/18/2023 | $ 371.70 |
| Parkway Brewing Company 739 Kessler Mill Road Salem, VA 24153 |
Event expenses | Chris Obenshain | 09/18/2023 | $ 225.54 |
| I77 Strategies LLC 29432 Castle Road Laguna Niguel, CA 92677 |
Consulting | Chris Obenshain | 09/19/2023 | $ 258.00 |
| Squarespace 8 Clarkson St New York, NY 10014 |
Monthly fee | Chris Obenshain | 09/19/2023 | $ 12.00 |
| WSLS TV 821 5th Street NE Roanoke, VA 24016 |
Advertising | Chris Obenshain | 09/20/2023 | $ 1150.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
