Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fox Bryant, LLC 855 W. Street Lincoln, NE 68508 |
Campaign Consulting Services | Mary Obenshain Smith | 06/18/2025 | $ 10500.00 |
| FP1 Strategies, LLC 3001 Washington Blvd Arlington, VA 22201 |
Campaign Consulting Services | Mary Obenshain Smith | 06/24/2025 | $ 7271.34 |
| Virginia Media Inc. 1633 W Main St Salem, VA 24153 |
Advertising | Mary Obenshain Smith | 06/27/2025 | $ 1238.86 |
| Town Improvement Society 421 Lowe Street Buchanan, VA 24066 |
Rental | Mary Obenshain Smith | 06/28/2025 | $ 200.00 |
| Alleghany Journal 8 West Ridgeway Street Clifton Forge, VA 24422 |
Advertising | Mary Obenshain Smith | 06/30/2025 | $ 300.00 |
| Amazon Marketplace P.O. Box 9600013 Orlando, FL 32896 |
Supplies | Mary Obenshain Smith | 06/30/2025 | $ 59.88 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Fees | Mary Obenshain Smith | 06/30/2025 | $ 200.60 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Fees | Mary Obenshain Smith | 06/30/2025 | $ 61.60 |
| Bellacino's 11176 Roanoke Road Daleville, VA 24083 |
Food for Volunteers | Mary Obenshain Smith | 06/30/2025 | $ 244.93 |
| Big Lick Screen Printing 803 Kerns Avenue Roanoke, VA 24015 |
Campaign Materials | Mary Obenshain Smith | 06/30/2025 | $ 1190.84 |
| 40 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
