Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Flags 854 Sunrise Highway West Bay Shore, NY 11706 |
Campaign Materials | Mary Obenshain Smith | 05/27/2025 | $ 138.69 |
| Blue Ridge Moulding Inc. 619 Warwick Street Roanoke, VA 24015 |
Campaign Materials | Mary Obenshain Smith | 05/27/2025 | $ 257.10 |
| CDW Direct 200 N. Milwaukee Avenue Vernon Hills, IL 60061 |
Printer/Copier | Mary Obenshain Smith | 05/27/2025 | $ 1229.86 |
| Digital Image Printing 1615 Roanoke Road Daleville, VA 24083 |
Campaign Materials | Mary Obenshain Smith | 05/27/2025 | $ 1825.88 |
| Go Daddy 14455 N Hayden Road Suite 226 Scottsdale, AZ 85260 |
Subscription | Mary Obenshain Smith | 05/27/2025 | $ 42.16 |
| On Time Sports 214 S. Cole Road Boise, ID 83709 |
Campaign Materials | Mary Obenshain Smith | 05/27/2025 | $ 399.00 |
| Richmond Times Dispatch 300 East Franklin Richmond, VA 23219 |
Subscription | Mary Obenshain Smith | 05/27/2025 | $ 34.99 |
| The Hill Cafe 2800 E Broad St Richmond, VA 23223 |
Food | Mary Obenshain Smith | 05/27/2025 | $ 33.00 |
| Tizzone 90 Town Center Suite 103 Daeville, VA 24083 |
Dinner | Mary Obenshain Smith | 05/27/2025 | $ 93.46 |
| Tizzone 90 Town Center Suite 103 Daeville, VA 24083 |
Dinner | Mary Obenshain Smith | 05/27/2025 | $ 127.41 |
| 61 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
