Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless 24 Kingston Drive Daleville, VA 24083 |
Cell Phone | Mary Obenshain Smith | 01/15/2014 | $ 186.09 |
| Pound, Feinstein & Associates 5614 Connecticutt Ave., NW Suite 270 Washington, DC 20015 |
Mailer | Mary Obenshain Smith | 02/01/2014 | $ 3678.93 |
| Republican Party of Bedford P.O. Box 2228 Forest, VA 24551 |
Contribution | Mary Obenshain Smith | 03/01/2014 | $ 250.00 |
| Go Daddy 14455 N Hayden Road Suite 226 Scottsdale, VA 86260 |
Website Maintenance | Mary Obenshain Smith | 04/18/2014 | $ 137.34 |
| Omni Homestead Resort 1766 Homestead Drive Hot Springs, VA 24445 |
Travel Expenses | Mary Obenshain Smith | 04/18/2014 | $ 456.60 |
| Bedford Chamber of Commerce 305 East Main Street Bedford, VA 24523 |
Meeting | Mary Obenshain Smith | 05/01/2014 | $ 55.00 |
| Elect Bloxom for Delegate P.O. Box 27 Mappsville, VA 23407 |
Contribution | Mary Obenshain Smith | 05/05/2014 | $ 1000.00 |
| Strategic Campaign Group, Inc. 4600 North Fairfax Drive Suite 802 Arlington, VA 22203 |
TTH Event | Mary Obenshain Smith | 05/15/2014 | $ 2266.23 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2014 - 06/30/2014
