Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Bank of Botetourt P.O. Box 339 Buchanan, VA 24066 |
Fees | Mary Obenshain Smith | 06/03/2025 | $ 20.00 |
Fox Bryant, LLC 855 W. Street Lincoln, NE 68508 |
Campaign Support | Mary Obenshain Smith | 06/03/2025 | $ 17500.00 |
FP1 Strategies, LLC 3001 Washington Blvd Arlington, VA 22201 |
Consulting and Campaign Materials | Mary Obenshain Smith | 06/03/2025 | $ 9062.18 |
FP1 Strategies, LLC 3001 Washington Blvd Arlington, VA 22201 |
Consulting and Campaign Materials | Mary Obenshain Smith | 06/03/2025 | $ 4956.38 |
FP1 Strategies, LLC 3001 Washington Blvd Arlington, VA 22201 |
Consulting and Campaign Materials | Mary Obenshain Smith | 06/03/2025 | $ 4000.00 |
FP1 Strategies, LLC 3001 Washington Blvd Arlington, VA 22201 |
Consulting and Campaign Materials | Mary Obenshain Smith | 06/03/2025 | $ 6471.38 |
Orion Creative Media, LLC P.O. Box 157 New Castle, VA 24127 |
Consulting | Mary Obenshain Smith | 06/03/2025 | $ 1525.00 |
Bank of Botetourt P.O. Box 339 Buchanan, VA 24066 |
Fees | Mary Obenshain Smith | 06/04/2025 | $ 20.00 |
Emory, Whitson 1602 E. Market Street Charlottesville, VA 22902 |
Consulting | Mary Obenshain Smith | 06/04/2025 | $ 1905.84 |
FP1 Strategies, LLC 3001 Washington Blvd Arlington, VA 22201 |
Consulting and Campaign Materials | Mary Obenshain Smith | 06/04/2025 | $ 2500.00 |
61 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 04/01/2025 - 06/05/2025