Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Express P.O. Box 1270 Newark, NJ 07101 |
Fees | Mary Obenshain Smith | 12/19/2024 | $ 175.00 |
| Martha Washington Inn 150 West Main Street Abingdon, VA 24210 |
Lodging | Mary Obenshain Smith | 12/19/2024 | $ 407.06 |
| Martha Washington Inn 150 West Main Street Abingdon, VA 24210 |
Dinner | Mary Obenshain Smith | 12/19/2024 | $ 188.13 |
| Virginian Pilot 2501 South State Highway 121 Lewisville, TX 75067 |
Subscription | Mary Obenshain Smith | 12/19/2024 | $ 40.00 |
| Virginian Pilot 2501 South State Highway 121 Lewisville, TX 75067 |
Subscription | Mary Obenshain Smith | 12/19/2024 | $ 23.96 |
| 55 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 07/01/2024 - 12/31/2024
