Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starbucks 531 E Market St Leesburg, VA 20175 |
travel - food | Mark D. Obenshain | 08/29/2012 | $ 4.23 |
| Tenderjacks 506 E Market St Leesburg, VA 20176 |
travel - food | Mark D. Obenshain | 08/29/2012 | $ 32.36 |
| Skype Communication 23-29 Rives de Clausen Luxembourg, N/A 00000 |
subscription | Mark D. Obenshain | 08/31/2012 | $ 9.99 |
| Wendy's (Manassas) 8989 Centreville Road Manassas, VA 20110 |
travel - food | Mark D. Obenshain | 09/04/2012 | $ 15.29 |
| Hardees 2038 W Main St Salem, VA 24153 |
travel - food | Mark D. Obenshain | 09/06/2012 | $ 6.75 |
| Postmaster Harrisonburg VA 281 N Mason St Harrisonburg, VA 22801 |
postage | Mark D. Obenshain | 09/10/2012 | $ 4.90 |
| McDonald's 44 Sterrett Rd Fairfield, VA 24435 |
travel - food | Mark D. Obenshain | 09/11/2012 | $ 3.25 |
| Taco Bell 1158 5th St SW Charlottesville, VA 22902 |
travel - food | Mark D. Obenshain | 09/11/2012 | $ 10.42 |
| Subway 300 28th St Virginia Beach, VA 23451 |
travel - food | Mark D. Obenshain | 09/13/2012 | $ 8.07 |
| Starbucks 455 Merrimac Trail Williamsburg, VA 23185 |
travel - food | Mark D. Obenshain | 09/14/2012 | $ 2.05 |
| 111 Records | Page 5 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
