Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Express P.O. Box 1270 Newark, NJ 07101 |
Fees | Mary Obenshain Smith | 08/06/2025 | $ 39.00 |
| American Express P.O. Box 1270 Newark, NJ 07101 |
Fees | Mary Obenshain Smith | 08/06/2025 | $ 178.58 |
| American Express P.O. Box 1270 Newark, NJ 07101 |
Fees | Mary Obenshain Smith | 08/06/2025 | $ 39.00 |
| Bellacino's 11176 Roanoke Road Daleville, VA 24083 |
Food | Mary Obenshain Smith | 08/06/2025 | $ 411.99 |
| Domino's Pizza 111 North Belvidere Street Richmond, VA 23230 |
Food | Mary Obenshain Smith | 08/06/2025 | $ 232.96 |
| Fincastle Herald P.O. Box 1129 Salem, VA 24153 |
Subscription | Mary Obenshain Smith | 08/06/2025 | $ 7.50 |
| Kroger 72 Kingston Drive Daleville, VA 24083 |
Food and Supplies | Mary Obenshain Smith | 08/06/2025 | $ 402.89 |
| Richmond Times Dispatch 300 East Franklin Richmond, VA 23219 |
Subscription | Mary Obenshain Smith | 08/06/2025 | $ 38.99 |
| Richmond Times Dispatch 300 East Franklin Richmond, VA 23219 |
Subscription | Mary Obenshain Smith | 08/06/2025 | $ 34.99 |
| The Omni Homestead Hot Springs xxx Hot Springs, VA 00000 |
Lodging | Mary Obenshain Smith | 08/06/2025 | $ 626.89 |
| 44 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
