Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Skype Communication 23-29 Rives de Clausen Luxembourg, N/A 00000 |
Communications Expense | Mark D. Obenshain | 07/02/2013 | $ 9.99 |
| GoDaddy.com 14455 N. Hayden Rd Ste 219 Scottsdale, AZ 85260 |
Website Expenses | Mark D. Obenshain | 07/05/2013 | $ 15.17 |
| Virgin Mobile USA 10 Independence Blvd Warren, NJ 07059 |
Communications Expense | Mark D. Obenshain | 07/05/2013 | $ 42.50 |
| Hess 7100 Little River Turnpike Annandale, VA 22003 |
Travel Expenses | Mark D. Obenshain | 07/18/2013 | $ 50.00 |
| Great Harvest Bread Co. 108 Main Street Warrenton, VA 20186 |
Travel Expense | Mark D. Obenshain | 07/22/2013 | $ 5.65 |
| Skype Communication 23-29 Rives de Clausen Luxembourg, N/A 00000 |
Communications Expense | Mark D. Obenshain | 07/31/2013 | $ 9.99 |
| Greenberry's Coffee and Tea 400 S High St Harrisonburg, VA 22801 |
Meeting Expense | Mark D. Obenshain | 08/02/2013 | $ 39.64 |
| Virgin Mobile USA 10 Independence Blvd Warren, NJ 07059 |
Communications Expense | Mark D. Obenshain | 08/06/2013 | $ 42.62 |
| Sheetz - Zion Crossroads 135 Market Street Zion Crossroads, VA 22942 |
Travel Expense | Mark D. Obenshain | 08/15/2013 | $ 6.51 |
| Michaels Stores 277 Burgess Road Harrisonburg, VA 22801 |
Office supplies | Mark D. Obenshain | 08/19/2013 | $ 9.44 |
| 47 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
