Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Battleground Connect 350 Ryman Street Suite 300 Missoula, MT 59802 |
Campaign Consulting and Services | Mary Obenshain Smith | 07/01/2025 | $ 5865.83 |
Emory, Whitson 1602 E. Market Street Charlottesville, VA 22902 |
Campaign Consulting and Services | Mary Obenshain Smith | 07/01/2025 | $ 528.29 |
FP1 Strategies, LLC 3001 Washington Blvd Arlington, VA 22201 |
Campaign Consulting and Services | Mary Obenshain Smith | 07/01/2025 | $ 2500.00 |
James River High School Athletics 9906 Springwood Road Buchanan, VA 24066 |
Donation | Mary Obenshain Smith | 07/01/2025 | $ 125.00 |
Treasurer of Virginia P.O. Box 406 Richmond, VA 23218 |
Postage | Mary Obenshain Smith | 07/02/2025 | $ 1112.85 |
Friends of Chris Obenshain P.O. Box 10041 Blacksburg, VA 24060 |
Donation | Mary Obenshain Smith | 07/03/2025 | $ 5000.00 |
Friends of Ian Lovejoy for Delegate 8665 Sudley Road Manassas, VA 20110 |
Donation | Mary Obenshain Smith | 07/03/2025 | $ 5000.00 |
Kim Taylor for Virginia P.O. Box 2122 Petersburg, VA 23804 |
Donation | Mary Obenshain Smith | 07/08/2025 | $ 20000.00 |
Orion Creative Media, LLC P.O. Box 157 New Castle, VA 24127 |
Campaign Materials/Consulting | Mary Obenshain Smith | 07/09/2025 | $ 1675.00 |
Bobby May Advertising Specialties 15054 Hurley Road Hurley, VA 24620 |
Campaign Materials | Mary Obenshain Smith | 07/10/2025 | $ 1701.85 |
44 Records | Page 1 of 5 1 2 3 4 5 > >> |
Report period: 07/01/2025 - 08/31/2025