Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ruby Tuesday 2844 Jefferson Davis Hwy Stafford, VA 22554 |
travel - food | Mark D. Obenshain | 10/17/2012 | $ 53.17 |
| Sheetz 5504 Germanna Hwy Locust Grove, VA 22508 |
travel - food | Mark D. Obenshain | 10/18/2012 | $ 5.45 |
| Daily News Record PO Box 193 Harrisonburg, VA 22803 |
subscription | Mark D. Obenshain | 10/22/2012 | $ 65.00 |
| Sheetz 15315 Washington St Haymarket, VA 20169 |
travel - food | Mark D. Obenshain | 10/22/2012 | $ 6.00 |
| Starbucks 10344 Main St Fairfax, VA 22030 |
travel - food | Mark D. Obenshain | 10/23/2012 | $ 4.03 |
| Fairfax County Republican Committee 4246 Chain Bridge Rd Fairfax, VA 22030 |
contribution | Mark D. Obenshain | 10/24/2012 | $ 40.00 |
| Arby's 33771 Old Valley Pike Strasburg, VA 22657 |
travel - food | Mark D. Obenshain | 10/25/2012 | $ 3.31 |
| McDonald's (Virginia Beach) 701 Chimney Hill Parkway Virginia Beach, VA 23462 |
travel - food | Mark D. Obenshain | 10/25/2012 | $ 8.25 |
| Paypal 2145 Hamilton Ave San Jose, CA 95125 |
credit card processing fees | Mark D. Obenshain | 10/26/2012 | $ 19.55 |
| Shell 7274 Mechanicsville Tnpk Mechanicsville, VA 23111 |
travel - food | Mark D. Obenshain | 10/26/2012 | $ 5.60 |
| 111 Records | Page 8 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
