Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Digital Image Printing 1615 Roanoke Road Daleville, VA 24083 |
Printing | Mary Obenshain Smith | 10/20/2014 | $ 28.43 |
| Fed Ex 2239 Colonial Avenue, SW Roanoke, VA 24015 |
Printing | Mary Obenshain Smith | 10/20/2014 | $ 288.47 |
| Hilton Garden Inn 501 East Broad Street Richmond, VA 23219 |
Lodging | Mary Obenshain Smith | 10/20/2014 | $ 298.88 |
| Staples 4727 Valley View Blvd Roanoke, VA 24012 |
Supplies | Mary Obenshain Smith | 10/20/2014 | $ 156.07 |
| The Virginia Shop 800 East Broad Street Richmond, VA 23219 |
Supplies | Mary Obenshain Smith | 10/20/2014 | $ 23.22 |
| Giles County GOP 206 Southview Avenue Narrows, VA 24124 |
Donation | Mary Obenshain Smith | 11/03/2014 | $ 200.00 |
| USPS Daleville MPO Daleville, VA 24083 |
Postage | Mary Obenshain Smith | 11/05/2014 | $ 112.00 |
| Omni Homestead Resort 1766 Homestead Drive Hot Springs, VA 24445 |
Lodging | Mary Obenshain Smith | 11/12/2014 | $ 261.89 |
| Verizon Wireless 24 Kingston Drive Daleville, VA 24083 |
Telephone | Mary Obenshain Smith | 11/13/2014 | $ 330.32 |
| The Hotel Roanoke Regency Room 110 Shenandoah Avenue, SE Roanoke, VA 24016 |
Parking | Mary Obenshain Smith | 11/17/2014 | $ 6.00 |
| 44 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
