Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of Botetourt P.O. Box 339 Buchanan, VA 24066 |
Wire Fees | Mary Obenshain Smith | 09/29/2025 | $ 80.00 |
| Earley for Delegate II 14241 Midlothian Turnpike Suite 104 Midlothian, VA 23113 |
Donation | Mary Obenshain Smith | 09/29/2025 | $ 15000.00 |
| Friends of Tim Anderson II 2492 North Landing Road Suite 104 Virginia Beach, VA 23456 |
Donation | Mary Obenshain Smith | 09/29/2025 | $ 10000.00 |
| Kim Taylor for Virginia P.O. Box 2122 Petersburg, VA 23804 |
Donation | Mary Obenshain Smith | 09/29/2025 | $ 20000.00 |
| Mike Lamonea for Delegate P.O. Box 6281 Chesapeake, VA 23323 |
Donation | Mary Obenshain Smith | 09/29/2025 | $ 15000.00 |
| American Express P.O. Box 1270 Newark, NJ 07101 |
Fees | Mary Obenshain Smith | 09/30/2025 | $ 1.96 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Fees | Mary Obenshain Smith | 09/30/2025 | $ 100.30 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Fees | Mary Obenshain Smith | 09/30/2025 | $ 10.30 |
| Bank of Botetourt P.O. Box 339 Buchanan, VA 24066 |
WIre Fees | Mary Obenshain Smith | 09/30/2025 | $ 40.00 |
| Food Lion Route 220 Daleville, VA 24083 |
Supplies for Event | Mary Obenshain Smith | 09/30/2025 | $ 78.79 |
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Report period: 09/01/2025 - 09/30/2025