Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lucas Real Estate 1999 S Main Street Blacksburg, VA 24060 |
District office rent | Chris Obenshain | 04/01/2025 | $ 445.00 |
| MailChimp 675 Ponce de Leon Avenue NE Ste 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 04/14/2025 | $ 26.50 |
| MailChimp 675 Ponce de Leon Avenue NE Ste 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 04/15/2025 | $ 72.67 |
| Squarespace 8 Clarkson St New York, NY 10014 |
Processing fee | John G. Selph | 04/16/2025 | $ 0.70 |
| Vittles for Vets 7757 Walker Farms Drive Radford, VA 24141 |
Charitable donation | Chris Obenshain | 04/16/2025 | $ 100.00 |
| Squarespace 8 Clarkson St New York, NY 10014 |
Website expense | Chris Obenshain | 04/21/2025 | $ 25.20 |
| Angle Florist Inc. 15 E Main Street Christiansburg, VA 24073 |
Flowers | Chris Obenshain | 04/23/2025 | $ 120.00 |
| Farmhouse Restaurant 285 Ridinger Street Chrisitiansburg, VA 24073 |
Event food and beverage | Chris Obenshain | 04/24/2025 | $ 5258.87 |
| Gates Flowers and Gifts 690 Radford Street Ste 3303 Christiansburg, VA 24073 |
Flowers | Chris Obenshain | 04/25/2025 | $ 115.30 |
| Eastmont Community Foundation 267 Alleghany Spring Road Office 1 Shawsville, VA 24162 |
Donation - Sponsorship | Chris Obenshain | 04/28/2025 | $ 500.00 |
| 46 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
