Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar General 17720 Main Street Buchanan, VA 24066 |
Supplies | Mary Obenshain Smith | 07/09/2024 | $ 31.59 |
| Fincastle Herald P.O. Box 1129 Salem, VA 24153 |
Subscription | Mary Obenshain Smith | 07/09/2024 | $ 7.50 |
| National Conference of State Legislators 7700 1st First Place Denver, CO 80230 |
Conference Fees | Mary Obenshain Smith | 07/09/2024 | $ 719.00 |
| Omni Homestead Resort 1766 Homestead Drive Hot Springs, VA 24445 |
Lodging | Mary Obenshain Smith | 07/09/2024 | $ 937.89 |
| Quality Logo Products 724 North Highland Avenue Aurora, CO 60506 |
Campaign Materials | Mary Obenshain Smith | 07/09/2024 | $ 1113.53 |
| Virginian Pilot 2501 South State Highway 121 Lewisville, TX 75067 |
Subscription | Mary Obenshain Smith | 07/09/2024 | $ 34.00 |
| Treasurer of Virginia P.O. Box 406 Richmond, VA 23218 |
Fees for Mailer | Mary Obenshain Smith | 07/11/2024 | $ 1200.74 |
| Virginia Media Inc. 1633 W Main St Salem, VA 24153 |
Advertisement | Mary Obenshain Smith | 07/17/2024 | $ 138.75 |
| Roanoke Valley Friends of NRA P.O. Box 7484 Roanoke, VA 24019 |
Annual Banquet | Mary Obenshain Smith | 08/02/2024 | $ 1000.00 |
| Bobby May Advertising Specialties 15054 Hurley Road Hurley, VA 24620 |
Campaign Materials | Mary Obenshain Smith | 08/05/2024 | $ 3195.75 |
| 55 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
