Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxonmobile Lee Highway Buchanan, VA 24066 |
Gasoline | Mary Obenshain Smith | 05/07/2015 | $ 36.65 |
| Greenbrier Hotel 300 W Main Street While Sulfur Springs, WV 24986 |
Lodging | Mary Obenshain Smith | 05/07/2015 | $ 409.76 |
| Omni Homestead Resort 1766 Homestead Drive Hot Springs, VA 24445 |
Lodging Deposit | Mary Obenshain Smith | 05/07/2015 | $ 281.47 |
| Treasurer of Virginia P.O. Box 406 Richmond, VA 23218 |
State Flags | Mary Obenshain Smith | 05/07/2015 | $ 74.00 |
| Ritz Carlton 1250 Hayes Street Pentagon City, VA 22202 |
Meal-Related Expenses | Mary Obenshain Smith | 05/11/2015 | $ 10.80 |
| The Virginia Shop 800 East Broad Street Richmond, VA 23219 |
Virginia Logo Merchandise | Mary Obenshain Smith | 05/11/2015 | $ 155.90 |
| Verizon Wireless 24 Kingston Drive Daleville, VA 24083 |
Cell Phone | Mary Obenshain Smith | 05/12/2015 | $ 77.48 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2015 - 05/27/2015
