Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Skype Communication 23-29 Rives de Clausen Luxembourg, N/A 00000 |
subscription | Mark D. Obenshain | 07/02/2012 | $ 9.99 |
| McDonald's (Strasburg) 33899 Old Valley Pike Strasburg, VA 22657 |
travel - food | Mark D. Obenshain | 07/03/2012 | $ 4.39 |
| Wal-Mart 171 Burgess Rd Harrisonburg, VA 22801 |
office supplies | Mark D. Obenshain | 07/03/2012 | $ 4.59 |
| GoDaddy.com 14455 N. Hayden Rd Ste 219 Scottsdale, AZ 85260 |
website | Mark D. Obenshain | 07/05/2012 | $ 13.17 |
| Wal-Mart 171 Burgess Rd Harrisonburg, VA 22801 |
office supplies | Mark D. Obenshain | 07/05/2012 | $ 15.44 |
| Piryx 85 Natoma St Unit 9 San Francisco, CA 94105 |
credit card processing fee | Mark D. Obenshain | 07/06/2012 | $ 1.13 |
| Chick Fil A 710 Shenandoah Village Dr Waynesboro, VA 22980 |
staff lunch | Mark D. Obenshain | 07/09/2012 | $ 34.57 |
| El Charro 1570 East Market St Harrisonburg, VA 22802 |
event expense | Mark D. Obenshain | 07/10/2012 | $ 113.45 |
| Printing Express PO Box 1975 Harrisonburg, VA 22803 |
printing | Mark D. Obenshain | 07/11/2012 | $ 34441.01 |
| Mimmos Italian Restaurant 102 David Bruce Ave Charlotte Court House, VA 23923 |
travel - food | Mark D. Obenshain | 07/12/2012 | $ 25.72 |
| 111 Records | Page 1 of 12 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
