Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Reese, Kassie 2633 Sarver Road Elliston, VA 24087 |
Photography | Chris Obenshain | 11/27/2024 | $ 100.00 |
| Lucas Real Estate 1999 S Main Street Blacksburg, VA 24060 |
District office rent | Chris Obenshain | 12/01/2024 | $ 445.00 |
| Christiansburg Lions Club . Christiansburg, VA 24073 |
Donation | Chris Obenshain | 12/05/2024 | $ 100.00 |
| Arena LLC 1260 Stringham Avenue, #350 Salt Lake City, UT 84106 |
Mailing expense | John G. Selph | 12/10/2024 | $ 2061.00 |
| MailChimp 675 Ponce de Leon Avenue NE Ste 5000 Atlanta, GA 30308 |
Email services | Chris Obenshain | 12/13/2024 | $ 26.50 |
| Walmart 2400 N Franklin St Christiansburg, VA 24073 |
Campaign supplies | Chris Obenshain | 12/16/2024 | $ 31.25 |
| Hethwood Market 820 Heather Drive Blacksburg, VA 24060 |
Catering for event | Chris Obenshain | 12/19/2024 | $ 875.00 |
| Squarespace 8 Clarkson St New York, NY 10014 |
Website expense | Chris Obenshain | 12/19/2024 | $ 14.40 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 12/31/2024 | $ 178.60 |
| Dominion Energy Inc. PAC 600 E Canal Street 8th Floor Richmond, VA 23219 |
Refund of contribution | Chris Obenshain | 12/31/2024 | $ 5000.00 |
| 42 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
