Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Digital Image Printing 1615 Roanoke Road Daleville, VA 24083 |
Printing | Mary Obenshain Smith | 01/24/2025 | $ 1558.87 |
Fincastle Herald P.O. Box 1129 Salem, VA 24153 |
Subscription | Mary Obenshain Smith | 01/24/2025 | $ 7.50 |
Virginia Scope 103 Conjurers Drive Colonial Heights, VA 23834 |
Subscription | Mary Obenshain Smith | 01/24/2025 | $ 60.00 |
Virginian Pilot 2501 South State Highway 121 Lewisville, TX 75067 |
Subscription | Mary Obenshain Smith | 01/24/2025 | $ 23.96 |
Virginian Pilot 2501 South State Highway 121 Lewisville, TX 75067 |
Subscription | Mary Obenshain Smith | 01/24/2025 | $ 40.00 |
Fincastle Herald P.O. Box 1129 Salem, VA 24153 |
Advertising | Mary Obenshain Smith | 02/05/2025 | $ 25.00 |
Richmond Times Dispatch 300 East Franklin Richmond, VA 23219 |
Subscription | Mary Obenshain Smith | 03/03/2025 | $ 34.99 |
The News Gazette P.O. Box 1153 Lexington, VA 24450 |
Subscription | Mary Obenshain Smith | 03/03/2025 | $ 35.00 |
The Tobacco Company Restaraunt 1201 East Cary Street Richmond, VA 23219 |
Dinner | Mary Obenshain Smith | 03/03/2025 | $ 630.12 |
USPS 118 Main St Buchanan, VA 24083 |
Postage | Mary Obenshain Smith | 03/03/2025 | $ 39.72 |
24 Records | Page 1 of 3 1 2 3 > >> |
Report period: 01/01/2025 - 03/31/2025