Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brew Da Bean 135 Scattergood Drive NW Christiansburg, VA 24073 |
Meeting expense | Chris Obenshain | 01/03/2025 | $ 26.62 |
| Commonwealth Prayer Breakfast 1127 Marney Court Henrico, VA 23229 |
Event tickets | Chris Obenshain | 01/03/2025 | $ 500.00 |
| Foote Holdings LLC 3026 Hilltop Court Prospect, KY 40059 |
Consulting | Chris Obenshain | 01/06/2025 | $ 5000.00 |
| State Navigate PO Box 101 Montpelier, VA 23192 |
Charitable donation | Chris Obenshain | 01/08/2025 | $ 262.79 |
| MailChimp 675 Ponce de Leon Avenue NE Ste 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 01/13/2025 | $ 26.50 |
| Squarespace 8 Clarkson St New York, NY 10014 |
Website expense | John G. Selph | 01/21/2025 | $ 14.40 |
| Squarespace 8 Clarkson St New York, NY 10014 |
Website expense | John G. Selph | 01/21/2025 | $ 276.00 |
| Lucas Real Estate 1999 S Main Street Blacksburg, VA 24060 |
Office rent | John G. Selph | 02/01/2025 | $ 445.00 |
| Clayton Spangler Photographic Design 235 Point Lick Drive Charleston, WV 25306 |
2025 Session photograph | John G. Selph | 02/14/2025 | $ 499.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 02/14/2025 | $ 300.00 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
