Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kim Taylor for Virginia P.O. Box 2122 Petersburg, VA 23804 |
Donation | Mary Obenshain Smith | 09/30/2025 | $ 20000.00 |
| Kroger 72 Kingston Drive Daleville, VA 24083 |
Supplies for Event | Mary Obenshain Smith | 09/30/2025 | $ 145.39 |
| Kroger 72 Kingston Drive Daleville, VA 24083 |
Food for Event | Mary Obenshain Smith | 09/30/2025 | $ 150.78 |
| Lee Hartman and Sons 3236 Cove Road Roanoke, VA 24017 |
Audio System Rental | Mary Obenshain Smith | 09/30/2025 | $ 78.97 |
| Lowe's 5040 Rutgers Avenue Roanoke, VA 24012 |
Supplies for Event | Mary Obenshain Smith | 09/30/2025 | $ 50.49 |
| Quality Logo Products 724 North Highland Avenue Aurora, IL 60506 |
Campaign Materials | Mary Obenshain Smith | 09/30/2025 | $ 896.50 |
| Richmond Times Dispatch 300 East Franklin Richmond, VA 23219 |
Subscription | Mary Obenshain Smith | 09/30/2025 | $ 38.99 |
| Sam's Club 1455 Towne Square BLVD Roanoke, VA 24012 |
Supplies for Event | Mary Obenshain Smith | 09/30/2025 | $ 168.42 |
| Tizzone 90 Town Center Suite 103 Daleville, VA 24083 |
Food | Mary Obenshain Smith | 09/30/2025 | $ 85.13 |
| Virginian Pilot 2501 South State Highway 121 Lewisville, TX 75067 |
Subscription | Mary Obenshain Smith | 09/30/2025 | $ 34.00 |
| 48 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
