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 | 07/01/2025 | $ 445.00 |
| McChain, Darlinda 1820 Hazelnut Road Christiansburg, VA 24073 |
Campaign work | Chris Obenshain | 07/02/2025 | $ 500.00 |
| McGhee, Clayton PO Box 10041 Blacksburg, VA 24060 |
Campaign work | Chris Obenshain | 07/02/2025 | $ 500.00 |
| Oren, David PO Box 10041 Blacksburg, VA 24060 |
Mileage reimbursement | Chris Obenshain | 07/02/2025 | $ 199.58 |
| Oren, David PO Box 10041 Blacksburg, VA 24060 |
Reimbursements | Chris Obenshain | 07/05/2025 | $ 56.98 |
| Gates Flowers and Gifts 690 Radford Street Ste 3303 Christiansburg, VA 24073 |
Flowers | Chris Obenshain | 07/07/2025 | $ 94.24 |
| Home Depot 200 Conston Avenue NW Christiansburg, VA 24073 |
Campaign supplies | Chris Obenshain | 07/07/2025 | $ 27.74 |
| Michael's 1920 Valley View Blvd NW Roanoke, VA 24012 |
Campaign supplies | Chris Obenshain | 07/07/2025 | $ 6.31 |
| Target 195 Conston Avenue Christiansburg, VA 24073 |
Campaign supplies | Chris Obenshain | 07/07/2025 | $ 348.76 |
| Target 195 Conston Avenue Christiansburg, VA 24073 |
Campaign supplies | Chris Obenshain | 07/07/2025 | $ 115.48 |
| 67 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
