Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Colonial Parking 1800 Duke St Arlington, VA 22314 |
parking | Mark D. Obenshain | 11/15/2012 | $ 12.00 |
| Postmaster Harrisonburg VA 281 N Mason St Harrisonburg, VA 22801 |
postage | Mark D. Obenshain | 11/15/2012 | $ 1.50 |
| GoDaddy.com 14455 N. Hayden Rd Ste 219 Scottsdale, AZ 85260 |
website expense | Mark D. Obenshain | 11/20/2012 | $ 13.17 |
| Panera 715 University City Blvd Blacksburg, VA 24060 |
travel - food | Mark D. Obenshain | 11/23/2012 | $ 19.71 |
| Sheetz 726 Tinkling Spring Rd Fishersville, VA 22939 |
travel - gas | Mark D. Obenshain | 11/23/2012 | $ 46.75 |
| Wendy's 12221 Jefferson Ave Newport News, VA 23602 |
travel - food | Mark D. Obenshain | 11/23/2012 | $ 12.34 |
| Grexit Inc 530 Lytton Avenue, 2nd Floor Palo Alto, CA 94301 |
web services | Mark D. Obenshain | 11/26/2012 | $ 19.55 |
| McDonald's (Woodstock) 335 West Reservoir Road Woodstock, VA 22664 |
travel - food | Mark D. Obenshain | 11/28/2012 | $ 11.18 |
| Arby's 7110 Mechanicsville Tnpk Mechanicsville, VA 23111 |
travel - food | Mark D. Obenshain | 11/29/2012 | $ 11.07 |
| Hardees 2038 W Main St Salem, VA 24153 |
travel - food | Mark D. Obenshain | 11/29/2012 | $ 5.76 |
| 111 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
