Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe 345 Park Avenue San Jose, CA 95110 |
Software | Mary Obenshain Smith | 12/26/2023 | $ 659.88 |
| American Express P.O. Box 1270 Newark, NJ 07101 |
Fees | Mary Obenshain Smith | 12/26/2023 | $ 175.00 |
| Schaal's Catering 717 13th Street Roanoke, VA 24016 |
Catering | Mary Obenshain Smith | 12/26/2023 | $ 5408.97 |
| The News Gazette P.O. Box 1153 Lexington, VA 24450 |
Advertising | Mary Obenshain Smith | 12/26/2023 | $ 320.00 |
| Virginia Media Inc. 1633 W Main St Salem, VA 24153 |
Advertising | Mary Obenshain Smith | 12/26/2023 | $ 401.38 |
| Virginian Pilot 2501 South State Highway 121 Lewisville, TX 75067 |
Subscription | Mary Obenshain Smith | 12/26/2023 | $ 34.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 12/01/2023 - 12/31/2023
