Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wendy's 836 N Commerce Ave Front Royal, VA 22630 |
travel - food | Mark D. Obenshain | 08/10/2012 | $ 7.17 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting/reporting | Mark D. Obenshain | 08/14/2012 | $ 2250.00 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451 |
email services | Mark D. Obenshain | 08/20/2012 | $ 280.00 |
| World of Sports 2030 Bill Tuck Hwy South Boston, VA 24592 |
campaign supplies | Mark D. Obenshain | 08/20/2012 | $ 17.04 |
| McDonald's 1124 Berryville Ave Winchester, VA 22601 |
travel - food | Mark D. Obenshain | 08/21/2012 | $ 10.95 |
| 7-Eleven 1001-1051 Friedens Church Rd Mount Crawford, VA 22841 |
travel - food | Mark D. Obenshain | 08/24/2012 | $ 5.30 |
| McDonald's 2633 W State St Bristol, TN 37620 |
travel - food | Mark D. Obenshain | 08/27/2012 | $ 11.78 |
| Starbucks 10 Crooked Run Plaza Front Royal, VA 22630 |
travel - food | Mark D. Obenshain | 08/28/2012 | $ 4.10 |
| Virginia Senate Republican Caucus PO Box 1697 Williamsburg, VA 23187 |
contribution | Mark D. Obenshain | 08/28/2012 | $ 7500.00 |
| Wendy's 1100 Berryville Ave Winchester, VA 22601 |
travel - food | Mark D. Obenshain | 08/28/2012 | $ 8.32 |
| 111 Records | Page 4 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
