Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| George's Flowers 1953 Franklin Road Roanoke, VA 24014 |
Flowers | Mary Obenshain Smith | 10/01/2024 | $ 112.72 |
| Hilton Norfolk - The Main Main Street Norfolk, VA 23507 |
Lodging | Mary Obenshain Smith | 10/01/2024 | $ 269.79 |
| James River High School Athletics 9906 Springwood Road Buchanan, VA 24066 |
Donation | Mary Obenshain Smith | 10/01/2024 | $ 250.00 |
| Schaal's Catering 717 13th Street Roanoke, VA 24016 |
Catering | Mary Obenshain Smith | 10/01/2024 | $ 7141.18 |
| Three Little Pigs 120 Kingston Drive Daleville, VA 24083 |
Food | Mary Obenshain Smith | 10/01/2024 | $ 56.37 |
| Virginian Pilot 2501 South State Highway 121 Lewisville, TX 75067 |
Subscription | Mary Obenshain Smith | 10/01/2024 | $ 40.00 |
| Virginian Pilot 2501 South State Highway 121 Lewisville, TX 75067 |
Subscription | Mary Obenshain Smith | 10/01/2024 | $ 40.00 |
| Virginian Review P.O. Box 271 Covington, VA 24426 |
Subscription | Mary Obenshain Smith | 10/01/2024 | $ 152.00 |
| Walgreens 4841 Williamson Road Roanoke, VA 24012 |
Supplies | Mary Obenshain Smith | 10/01/2024 | $ 33.65 |
| Bobby May Advertising Specialties 15054 Hurley Road Hurley, VA 24620 |
Campaign Materials | Mary Obenshain Smith | 10/09/2024 | $ 445.41 |
| 55 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
