Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Botetourt Broncos 107 Red Horse Lane Buchanan, VA 24066 |
Donation | Mary Obenshain Smith | 09/01/2015 | $ 200.00 |
| Friends of Ron Villanueva P.O. Box 61005 Virginia Beach, VA 23466 |
Donation | Mary Obenshain Smith | 09/01/2015 | $ 250.00 |
| The Tap House 90 Town Center Street Suite 100 Daleville, VA 24083 |
Lunch | Mary Obenshain Smith | 09/02/2015 | $ 31.69 |
| Harland Company 15955 La Cantera Parkway San Antonio, TX 78256 |
Office Supplies | Mary Obenshain Smith | 09/04/2015 | $ 61.90 |
| Virginia Presbyterian 918 Pico Road Buchanan, VA 24066 |
Tournament fees | Mary Obenshain Smith | 09/09/2015 | $ 50.00 |
| Fincastle Herald P.O. Box 1129 Salem, VA 24153 |
Advrtisement | Mary Obenshain Smith | 09/10/2015 | $ 185.00 |
| Carr, Josh 141 Rutledge Dr Salem, VA 24153 |
Entertainment | Mary Obenshain Smith | 09/15/2015 | $ 100.00 |
| Cat and Owl 110 Karnes Rd Covington, VA 24426 |
Dinner | Mary Obenshain Smith | 09/15/2015 | $ 48.88 |
| Digital Image Printing 1615 Roanoke Road Daleville, VA 24083 |
Printing | Mary Obenshain Smith | 09/15/2015 | $ 36.86 |
| FTD P.O. Box 2227 Southfield, MI 48037 |
Flowers | Mary Obenshain Smith | 09/15/2015 | $ 85.97 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
