Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Treasurer of Virginia P.O. Box 406 Richmond, VA 23218 |
Flags | Mary Obenshain Smith | 03/03/2016 | $ 82.45 |
Treasurer of Virginia P.O. Box 406 Richmond, VA 23218 |
Flags | Mary Obenshain Smith | 03/08/2016 | $ 74.00 |
JRHS Cheerleaders 40 Chandler Lane Natural Bridge, VA 24578 |
Advertisement | Mary Obenshain Smith | 03/16/2016 | $ 150.00 |
Virginian Review P.O. Box 271 Covington, VA 24426 |
Advertisement | Mary Obenshain Smith | 03/17/2016 | $ 109.20 |
Digital Image Printing 1615 Roanoke Road Daleville, VA 24083 |
Printing | Mary Obenshain Smith | 03/21/2016 | $ 29.69 |
Hilton Garden Inn 501 East Broad Street Richmond, VA 23219 |
Lodging and Meals | Mary Obenshain Smith | 03/21/2016 | $ 447.75 |
Dollar General P.O. Box 355 Fincastle, VA 24090 |
Supplies | Mary Obenshain Smith | 03/23/2016 | $ 4.21 |
USPS 118 Main St Buchanan, VA 24083 |
Postage | Mary Obenshain Smith | 03/28/2016 | $ 1.20 |
Sixth District Republican Committee 2421 Old Forest Road Lynchburg, VA 24501 |
Registration fee | Mary Obenshain Smith | 04/04/2016 | $ 100.00 |
USPS 118 Main St Buchanan, VA 24083 |
Postage | Mary Obenshain Smith | 04/04/2016 | $ 2.83 |
37 Records | Page 2 of 4 << < 1 2 3 4 > >> |
Report period: 01/01/2016 - 06/30/2016