Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Fees | Mary Obenshain Smith | 09/30/2024 | $ 221.60 |
| Natural Bridge Volunteer Fire Department 5705 S Lee Highway Natural Bridge, VA 24578 |
Donation | Mary Obenshain Smith | 09/30/2024 | $ 500.00 |
| ALoft Downtown Louisville 100 West Main Street Louisville, KY 40202 |
Lodging | Mary Obenshain Smith | 10/01/2024 | $ 734.78 |
| ALoft Downtown Louisville 100 West Main Street Louisville, KY 40202 |
Lodging | Mary Obenshain Smith | 10/01/2024 | $ 184.26 |
| Amazon Marketplace P.O. Box 9600013 Orlando, FL 32896 |
Supplies | Mary Obenshain Smith | 10/01/2024 | $ 24.21 |
| Amazon.Com Customer Service P. O. Box 81226 Seattle, WA 98108 |
Supplies | Mary Obenshain Smith | 10/01/2024 | $ 17.63 |
| American Express P.O. Box 1270 Newark, NJ 07101 |
Fees | Mary Obenshain Smith | 10/01/2024 | $ 119.12 |
| Automattic 60 29th Street San Francisco, CA 94110 |
Subscription | Mary Obenshain Smith | 10/01/2024 | $ 118.00 |
| Digital Image Printing 1615 Roanoke Road Daleville, VA 24083 |
Printing | Mary Obenshain Smith | 10/01/2024 | $ 2168.28 |
| Fincastle Herald P.O. Box 1129 Salem, VA 24153 |
Subscription | Mary Obenshain Smith | 10/01/2024 | $ 7.50 |
| 55 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
