Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hardees 2038 W Main St Salem, VA 24153 |
travel - food | Mark D. Obenshain | 11/29/2012 | $ 5.76 |
| Skype Communication 23-29 Rives de Clausen Luxembourg, N/A 00000 |
subscription | Mark D. Obenshain | 12/03/2012 | $ 9.99 |
| Chick Fil A 877 Lynnhaven Pkwy Virginia Beach, VA 23452 |
travel - food | Mark D. Obenshain | 12/04/2012 | $ 42.76 |
| Virgin Mobile USA 10 Independence Blvd Warren, NJ 07059 |
cell phone bill | Mark D. Obenshain | 12/05/2012 | $ 42.50 |
| LAZ 1090 Vermont Ave NW Washington, DC 20005 |
parking | Mark D. Obenshain | 12/06/2012 | $ 19.00 |
| Panera 19327 Promenade Dr Lansdowne, VA 20176 |
travel - food | Mark D. Obenshain | 12/10/2012 | $ 12.69 |
| Postmaster Harrisonburg VA 281 N Mason St Harrisonburg, VA 22801 |
postage | Mark D. Obenshain | 12/10/2012 | $ 2.54 |
| Taco Bell 17380 Dumfries Rd Dumfries, VA 22026 |
travel - food | Mark D. Obenshain | 12/12/2012 | $ 14.56 |
| Doggetts Parking 701 9th St NW Washington, DC 20001 |
parking | Mark D. Obenshain | 12/17/2012 | $ 14.00 |
| Exxon Mobil 1034 W Main St Abingdon, VA 24210 |
travel - food | Mark D. Obenshain | 12/19/2012 | $ 2.81 |
| 117 Records | Page 11 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
