Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster Harrisonburg VA 281 N Mason St Harrisonburg, VA 22801 |
postage | Mark D. Obenshain | 01/02/2013 | $ 58.00 |
| Virgin Mobile USA 10 Independence Blvd Warren, NJ 07059 |
cell phone minutes | Mark D. Obenshain | 01/07/2013 | $ 42.50 |
| Virginia Public Access Project PO Box 1472 Richmond, VA 23218 |
donation | Mark D. Obenshain | 01/07/2013 | $ 150.00 |
| Virginia Senate Republican Caucus PO Box 1697 Williamsburg, VA 23187 |
contribution | Mark D. Obenshain | 01/08/2013 | $ 7500.00 |
| Postmaster Harrisonburg VA 281 N Mason St Harrisonburg, VA 22801 |
postage | Mark D. Obenshain | 01/15/2013 | $ 45.00 |
| CVS 1007 E Main St Richmond, VA 23219 |
office supplies | Mark D. Obenshain | 01/18/2013 | $ 38.73 |
| Krispy Kreme Doughnuts 4910 W Broad St Richmond, VA 23230 |
meeting expense | Mark D. Obenshain | 01/24/2013 | $ 54.27 |
| Krispy Kreme Doughnuts 4910 W Broad St Richmond, VA 23230 |
meeting expense | Mark D. Obenshain | 01/25/2013 | $ 54.67 |
| Target 1995 E Market St Harrisonburg, VA 22801 |
office supplies | Mark D. Obenshain | 01/30/2013 | $ 36.74 |
| Virgin Mobile USA 10 Independence Blvd Warren, NJ 07059 |
cell phone bill | Mark D. Obenshain | 02/05/2013 | $ 42.50 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
