Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bojangles 6 Kingston Drive Daleville, VA 24083 |
Food for Volunteers | Mary Obenshain Smith | 06/30/2025 | $ 92.77 |
| Crafted 4900 Libbie ML East Blvd. Richmond, VA 23230 |
Dinner | Mary Obenshain Smith | 06/30/2025 | $ 58.05 |
| Emory, Whitson 1602 E. Market Street Charlottesville, VA 22902 |
Consulting | Mary Obenshain Smith | 06/30/2025 | $ 1500.00 |
| Frank's Pizza 511 East Nelson Lexington, VA 24450 |
Food for Volunteers | Mary Obenshain Smith | 06/30/2025 | $ 51.02 |
| Glasgow Volunteer Fire Department RR 130 Glasgow, VA 24555 |
Donation | Mary Obenshain Smith | 06/30/2025 | $ 300.00 |
| Petal and Pail 272 Beaver Dam Road Buchanan, VA 24066 |
Flowers | Mary Obenshain Smith | 06/30/2025 | $ 600.13 |
| Richmond Times Dispatch 300 East Franklin Richmond, VA 23219 |
Subscription | Mary Obenshain Smith | 06/30/2025 | $ 34.99 |
| Rockingham Co-Op 8649 Cloverdale Road Troutville, VA 24175 |
Fence Posts | Mary Obenshain Smith | 06/30/2025 | $ 128.30 |
| Schaal's Catering 717 13th Street Roanoke, VA 24016 |
Catering | Mary Obenshain Smith | 06/30/2025 | $ 6670.83 |
| The News Gazette P.O. Box 1153 Lexington, VA 24450 |
Advertising | Mary Obenshain Smith | 06/30/2025 | $ 906.16 |
| 40 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
