Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arby's 33771 Old Valley Pike Strasburg, VA 22657 |
travel - food | Mark D. Obenshain | 10/29/2012 | $ 4.61 |
| McDonald's 404 Main St Altavista, VA 24517 |
travel - food | Mark D. Obenshain | 10/29/2012 | $ 8.70 |
| Postmaster Harrisonburg VA 281 N Mason St Harrisonburg, VA 22801 |
postage | Mark D. Obenshain | 10/29/2012 | $ 90.00 |
| McAlisters Deli 2003 N Eastman Rd Kingsport, TN 37660 |
travel - food | Mark D. Obenshain | 10/30/2012 | $ 12.48 |
| Ruby Tuesday 145 Commonwealth Ave Wytheville, VA 24382 |
travel - food | Mark D. Obenshain | 10/30/2012 | $ 32.82 |
| Wilderness Road Bed and Breakfast 8854 Wilderness Rd Ewing, VA 24248 |
travel - lodging | Mark D. Obenshain | 10/30/2012 | $ 120.84 |
| Skype Communication 23-29 Rives de Clausen Luxembourg, N/A 00000 |
subscription | Mark D. Obenshain | 10/31/2012 | $ 9.99 |
| Virgin Mobile USA 10 Independence Blvd Warren, NJ 07059 |
cell phone bill | Mark D. Obenshain | 11/02/2012 | $ 42.50 |
| Arlington Meter Parking 2100 Clarendon Blvd Arlington, VA 22201 |
parking | Mark D. Obenshain | 11/08/2012 | $ 1.00 |
| Paypal 2145 Hamilton Ave San Jose, CA 95125 |
credit card processing fees | Mark D. Obenshain | 11/14/2012 | $ 40.85 |
| 111 Records | Page 9 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
