Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 72 Kingston Drive Daleville, VA 24083 |
Gasoline | Mary Obenshain Smith | 11/30/2015 | $ 21.01 |
| Covington Rotary Club P.O. Box 106 Covington, VA 24426 |
Donation | Mary Obenshain Smith | 12/03/2015 | $ 75.00 |
| American Express P.O. Box 1270 Newark, NJ 07101 |
Annual Fee - AMEX | Mary Obenshain Smith | 12/10/2015 | $ 175.00 |
| Republican Party of Richmond P.O. Box 17004 Richmond, VA 23226 |
Donation | Mary Obenshain Smith | 12/10/2015 | $ 250.00 |
| Omni Homestead Resort 1766 Homestead Drive Hot Springs, VA 24445 |
Lodging | Mary Obenshain Smith | 12/14/2015 | $ 368.65 |
| Omni Homestead Resort 1766 Homestead Drive Hot Springs, VA 24445 |
Meals | Mary Obenshain Smith | 12/14/2015 | $ 71.39 |
| Omni Homestead Resort 1766 Homestead Drive Hot Springs, VA 24445 |
Meals | Mary Obenshain Smith | 12/14/2015 | $ 45.61 |
| University of Virginia - Athletic Office P.O. Box 400826 Charlottesville, VA 22904 |
Tickets | Mary Obenshain Smith | 12/14/2015 | $ 130.00 |
| Digital Image Printing 1615 Roanoke Road Daleville, VA 24083 |
Printing | Mary Obenshain Smith | 12/16/2015 | $ 766.31 |
| USPS 118 Main St Buchanan, VA 24083 |
Postage | Mary Obenshain Smith | 12/16/2015 | $ 1189.23 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/27/2015 - 12/31/2015
