Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster Harrisonburg VA 281 N Mason St Harrisonburg, VA 22801 |
postage | Mark D. Obenshain | 10/05/2012 | $ 1.50 |
| Gum Ventures Inc 911 Cross County Rd Mineral, VA 23117 |
travel expense | Mark D. Obenshain | 10/09/2012 | $ 7.51 |
| Mary's Diner 1203 Piney Forest Rd Danville, VA 24540 |
travel - food | Mark D. Obenshain | 10/09/2012 | $ 14.55 |
| Caliente 22885 Brambleton Plaza Brambleton, VA 20148 |
travel - food | Mark D. Obenshain | 10/12/2012 | $ 32.96 |
| McDonald's (Orange) 153 North Madison Street Orange, VA 22960 |
travel - food | Mark D. Obenshain | 10/12/2012 | $ 4.45 |
| City of Norfolk Parking 222 E Main St Norfolk, VA 23510 |
parking | Mark D. Obenshain | 10/15/2012 | $ 2.00 |
| Coffee Etc. 168 Central Park Ave Virginia Beach, VA 23462 |
travel - food | Mark D. Obenshain | 10/15/2012 | $ 10.89 |
| D'Egg Diner 204 E Main St Norfolk, VA 23510 |
travel - food | Mark D. Obenshain | 10/15/2012 | $ 24.34 |
| Mayflower Cafe 209 34th St Virginia Beach, VA 23451 |
meeting expense | Mark D. Obenshain | 10/15/2012 | $ 66.36 |
| Crazy Greek 1903 Staples Mill Rd Richmond, VA 23230 |
travel - food | Mark D. Obenshain | 10/16/2012 | $ 23.37 |
| 111 Records | Page 7 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
