Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wendy's 619 Market St North Tazewell, VA 24630 |
travel - food | Mark D. Obenshain | 12/19/2012 | $ 13.14 |
| McDonald's (Strasburg) 33899 Old Valley Pike Strasburg, VA 22657 |
travel expense - food | John G. Selph | 12/21/2012 | $ 10.08 |
| Obenshain for Attorney General PO Box 505 Harrisonburg, VA 22803 |
campaign contribution | Mark D. Obenshain | 12/21/2012 | $ 27500.00 |
| Brion's Grille 10621 Braddock Rd Fairfax, VA 22032 |
travel expense - food | John G. Selph | 12/24/2012 | $ 25.28 |
| Grexit Inc 530 Lytton Avenue, 2nd Floor Palo Alto, CA 94301 |
web services | John G. Selph | 12/24/2012 | $ 19.55 |
| McDonald's (Woodstock) 335 West Reservoir Road Woodstock, VA 22664 |
travel expense - food | John G. Selph | 12/31/2012 | $ 8.97 |
| Wendy's (Manassas) 8989 Centreville Road Manassas, VA 20110 |
travel expense - food | John G. Selph | 12/31/2012 | $ 12.16 |
| 117 Records | Page 12 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 | ||||
Report period: 07/01/2012 - 12/31/2012
