Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa 14803 Warwick Blvd Newport News, VA 23608 |
travel - food | Mark D. Obenshain | 09/14/2012 | $ 7.31 |
| Wendy's (Manassas) 8989 Centreville Road Manassas, VA 20110 |
travel - food | Mark D. Obenshain | 09/17/2012 | $ 6.26 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451 |
email services | Mark D. Obenshain | 09/19/2012 | $ 280.00 |
| Walczak, Jared PO Box 555 Harrisonburg, VA 22803 |
consulting | Mark D. Obenshain | 09/19/2012 | $ 2625.00 |
| Suntrust Bank PO Box 622227 Orlando, FL 32862 |
service charge | Mark D. Obenshain | 09/21/2012 | $ 10.00 |
| McDonald's 44 Sterrett Rd Fairfield, VA 24435 |
travel - food | Mark D. Obenshain | 09/24/2012 | $ 6.08 |
| Chick Fil A 132 Schofield Dr Midlothian, VA 23113 |
travel - food | Mark D. Obenshain | 09/25/2012 | $ 8.45 |
| Chick Fil A 132 Schofield Dr Midlothian, VA 23113 |
travel - food | Mark D. Obenshain | 09/27/2012 | $ 11.33 |
| Sheetz 726 Tinkling Spring Rd Fishersville, VA 22939 |
travel - food | Mark D. Obenshain | 09/27/2012 | $ 4.28 |
| Skype Communication 23-29 Rives de Clausen Luxembourg, N/A 00000 |
subscription | Mark D. Obenshain | 10/02/2012 | $ 9.99 |
| 111 Records | Page 6 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
