Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Linthicum, F. Brandon 51 Tucker Road Troutville, VA 24175 |
Services | Mary Obenshain Smith | 01/07/2015 | $ 130.00 |
| Sams Club Town Square Roanoke, VA 24018 |
Supplies | Mary Obenshain Smith | 01/09/2015 | $ 271.77 |
| Fed Ex 2239 Colonial Avenue, SW Roanoke, VA 24015 |
Postage | Mary Obenshain Smith | 01/16/2015 | $ 41.07 |
| Hilton Garden Inn 501 East Broad Street Richmond, VA 23219 |
Lodging | Mary Obenshain Smith | 01/16/2015 | $ 150.14 |
| Target 5401 W Broad Street Richmond, VA 23230 |
Supplies | Mary Obenshain Smith | 01/22/2015 | $ 56.04 |
| Tobacco Company 1201 E Cary Street Richmond, VA 23219 |
Dinner Meeting | Mary Obenshain Smith | 01/28/2015 | $ 325.87 |
| Hilton Garden Inn 501 East Broad Street Richmond, VA 23219 |
Food | Mary Obenshain Smith | 01/29/2015 | $ 11.68 |
| Fresh Market 2207 Colonial Avenue Roanoke, VA 24015 |
Food | Mary Obenshain Smith | 02/17/2015 | $ 86.10 |
| FTD P.O. Box 2227 Southfield, MI 48037 |
Merchandise - Flowers | Mary Obenshain Smith | 02/17/2015 | $ 170.97 |
| Kroger 72 Kingston Drive Daleville, VA 24083 |
Food | Mary Obenshain Smith | 02/17/2015 | $ 66.19 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
