Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Savour Restaurant 1250 Emmet Street North Charlottesville, VA 22903 |
food | Mark D. Obenshain | 07/26/2012 | $ 67.77 |
| Wendy's 2301 Plank Road Fredericksburg, VA 22401 |
travel - food | Mark D. Obenshain | 07/26/2012 | $ 11.06 |
| McDonald's (Orange) 153 North Madison Street Orange, VA 22960 |
travel - food | Mark D. Obenshain | 07/30/2012 | $ 11.52 |
| Piryx 85 Natoma St Unit 9 San Francisco, CA 94105 |
credit card processing fees | John G. Selph | 07/31/2012 | $ 163.13 |
| Skype Communication 23-29 Rives de Clausen Luxembourg, N/A 00000 |
subscription service | Mark D. Obenshain | 07/31/2012 | $ 9.99 |
| Captain's x x x, VA 00000 |
travel expense | Mark D. Obenshain | 08/02/2012 | $ 129.78 |
| Great Mochipongo Clam Shack 6468 Lankford Hwy Nassawadox, VA 23413 |
travel - food | Mark D. Obenshain | 08/02/2012 | $ 51.69 |
| Arby's (Zion Crossroads) 1700 Timberwood Blvd Zion Crossroads, VA 22942 |
travel - food | Mark D. Obenshain | 08/07/2012 | $ 7.17 |
| McDonald's (Exmore) 4183 Lankford Hwy Exmore, VA 23350 |
travel - food | Mark D. Obenshain | 08/07/2012 | $ 3.62 |
| Washington Hilton Parking 1919 Connecticut Ave NW Washington, DC 20009 |
parking | Mark D. Obenshain | 08/07/2012 | $ 19.00 |
| 117 Records | Page 3 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
