Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginian Pilot 2501 South State Highway 121 Lewisville, TX 75067 |
Subscription | Mary Obenshain Smith | 04/23/2025 | $ 40.00 |
| Virginian Pilot 2501 South State Highway 121 Lewisville, TX 75067 |
Subscription | Mary Obenshain Smith | 04/23/2025 | $ 40.00 |
| Virginian Pilot 2501 South State Highway 121 Lewisville, TX 75067 |
Subscription | Mary Obenshain Smith | 04/23/2025 | $ 23.96 |
| Virginian Pilot 2501 South State Highway 121 Lewisville, TX 75067 |
Subscription | Mary Obenshain Smith | 04/23/2025 | $ 23.96 |
| Wix.com 500 Terry A. Francois Blvd San Francisco, CA 94158 |
Computer Fees | Mary Obenshain Smith | 04/23/2025 | $ 59.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Fees | Mary Obenshain Smith | 05/06/2025 | $ 100.30 |
| FP1 Strategies, LLC 3001 Washington Blvd Arlington, VA 22201 |
Consulting | Mary Obenshain Smith | 05/06/2025 | $ 2500.00 |
| FP1 Strategies, LLC 3001 Washington Blvd Arlington, VA 22201 |
Consulting | Mary Obenshain Smith | 05/06/2025 | $ 800.00 |
| Virginia Media Inc. 1633 W Main St Salem, VA 24153 |
Subscription | Mary Obenshain Smith | 05/06/2025 | $ 90.00 |
| Orion Creative Media, LLC P.O. Box 157 New Castle, VA 24127 |
Campaign Materials | Mary Obenshain Smith | 05/09/2025 | $ 1350.00 |
| 61 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
