Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Neal, Scott 6519 Deepwoods Drive Roanoke, VA 24018 |
Entertainment | Mary Obenshain Smith | 09/15/2015 | $ 100.00 |
| Rush, Jeremy 220 Union Street Salem, VA 24153 |
Entertainment | Mary Obenshain Smith | 09/15/2015 | $ 100.00 |
| USPS Daleville MPO Daleville, VA 24083 |
Postage | Mary Obenshain Smith | 09/15/2015 | $ 98.00 |
| Verizon Wireless 24 Kingston Drive Daleville, VA 24083 |
Cell phone | Mary Obenshain Smith | 09/15/2015 | $ 77.73 |
| Chik-Fil-A 710 Shenandoah Village Waynesboro, VA 22980 |
Lunch | Mary Obenshain Smith | 09/21/2015 | $ 6.93 |
| Friends of Nancy Dye 3535 Franklin Rd A-2 Roanoke, VA 24014 |
Donation | Mary Obenshain Smith | 09/23/2015 | $ 1000.00 |
| Buchanan Florist 118 Main St Buchanan, VA 24066 |
Flowers | Mary Obenshain Smith | 09/25/2015 | $ 68.45 |
| Penny Lane Pub 421 E Franklin St Richmond, VA 23219 |
Dinner | Mary Obenshain Smith | 09/28/2015 | $ 44.49 |
| Fincastle Resolution Chapter SAR 401 1st Street SW Roanoke, VA 24014 |
Donation | Mary Obenshain Smith | 09/30/2015 | $ 500.00 |
| Friends of Scott Lingamfelter 5420 Lomax Way Woodbridge, VA 22193 |
Donation | Mary Obenshain Smith | 09/30/2015 | $ 500.00 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2015 - 09/30/2015
