Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Tap House 90 Town Center Street Suite 100 Daleville, VA 24083 |
Lunch Meeting | Mary Obenshain Smith | 11/19/2014 | $ 30.69 |
| Hostgator 5005 Mitchelldate Suite 100 Houston, TX 77092 |
Website Design | Mary Obenshain Smith | 11/25/2014 | $ 89.70 |
| Sheetz 726 Tinkling Springs Road Fisherville, VA 22939 |
Gasoline | Mary Obenshain Smith | 11/25/2014 | $ 45.50 |
| Meriwether Godsey Capitol Square Richmond, VA 23219 |
Lunch | Mary Obenshain Smith | 11/26/2014 | $ 32.35 |
| USPS Daleville MPO Daleville, VA 24083 |
Postage | Mary Obenshain Smith | 12/11/2014 | $ 1122.10 |
| Verizon Wireless 24 Kingston Drive Daleville, VA 24083 |
Telephone | Mary Obenshain Smith | 12/15/2014 | $ 77.31 |
| Digital Image Printing 1615 Roanoke Road Daleville, VA 24083 |
Supplies | Mary Obenshain Smith | 12/17/2014 | $ 1053.00 |
| Shoneys 2673 Lee Highway Troutville, VA 24175 |
Lunch Meeting | Mary Obenshain Smith | 12/18/2014 | $ 65.09 |
| Smokehouse Restaraunt 1123 Celebration Avenue Moneta, VA 24121 |
Lunch Meeting | Mary Obenshain Smith | 12/18/2014 | $ 75.00 |
| Apple Store 11800 W. Broad Street Richmond, VA 23233 |
Electronics | Mary Obenshain Smith | 12/19/2014 | $ 83.21 |
| 44 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
