Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hyatt Regency 2799 Richmond Highway Arlington, VA 22202 |
Lodging | Mary Obenshain Smith | 11/14/2023 | $ 345.89 |
| I77 Strategies, Inc 110 West Reservoir Street Wytheville, VA 24382 |
Consulting | Mary Obenshain Smith | 11/14/2023 | $ 20435.92 |
| Schaal's Catering 717 13th Street Roanoke, VA 24016 |
Catering | Mary Obenshain Smith | 11/14/2023 | $ 4010.78 |
| The Virginia Shop 800 East Broad Street Richmond, VA 23219 |
Supplies | Mary Obenshain Smith | 11/14/2023 | $ 99.77 |
| Virginian Pilot 2501 South State Highway 121 Lewisville, TX 75067 |
Subscription | Mary Obenshain Smith | 11/14/2023 | $ 34.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/27/2023 - 11/30/2023
