Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Panera Bread 4822 Valley View Boulevard NW Roanoke, VA 24012 |
travel - food | Mark D. Obenshain | 07/16/2012 | $ 15.66 |
| Coffee Etc. 168 Central Park Ave Virginia Beach, VA 23462 |
travel - food | Mark D. Obenshain | 07/18/2012 | $ 4.59 |
| Sheetz 726 Tinkling Spring Rd Fishersville, VA 22939 |
travel - food | Mark D. Obenshain | 07/18/2012 | $ 3.37 |
| Meriwether's State Capitol Building Richmond, VA 23219 |
travel - food | Mark D. Obenshain | 07/19/2012 | $ 3.90 |
| Meriwether's State Capitol Building Richmond, VA 23219 |
travel - food | Mark D. Obenshain | 07/19/2012 | $ 28.50 |
| Panera 12531 Jefferson Ave Newport News, VA 23602 |
travel - food | Mark D. Obenshain | 07/19/2012 | $ 4.55 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451 |
email services | Mark D. Obenshain | 07/20/2012 | $ 280.00 |
| Wal-Mart 171 Burgess Rd Harrisonburg, VA 22801 |
office supplies | Mark D. Obenshain | 07/23/2012 | $ 35.26 |
| Arby's (Zion Crossroads) 1700 Timberwood Blvd Zion Crossroads, VA 22942 |
travel - food | Mark D. Obenshain | 07/25/2012 | $ 13.80 |
| Panera Fortuna Center Plaza Dumfries, VA 22025 |
travel - food | Mark D. Obenshain | 07/25/2012 | $ 15.78 |
| 111 Records | Page 2 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
