Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chick-Fil-A Manassas 10677 Sudley Manor Manassas, VA 20109 |
Travel Expense | Mark D. Obenshain | 08/29/2013 | $ 7.20 |
| Gum Ventures Inc 911 Cross County Rd Mineral, VA 23117 |
Travel Expense | Mark D. Obenshain | 09/03/2013 | $ 7.20 |
| Skype Communication 23-29 Rives de Clausen Luxembourg, N/A 00000 |
Communications Expense | Mark D. Obenshain | 09/03/2013 | $ 9.99 |
| Virgin Mobile USA 10 Independence Blvd Warren, NJ 07059 |
Communications Expense | Mark D. Obenshain | 09/05/2013 | $ 42.62 |
| District Department of Transportation 55 M Street, SE Ste 400 Washington, DC 20003 |
Travel Expense | Mark D. Obenshain | 09/13/2013 | $ 6.00 |
| Love's Travel Plaza 1015 Mt Olive Road Toms Brook, VA 22660 |
Travel Expense | Mark D. Obenshain | 09/13/2013 | $ 7.85 |
| Facebook 156 University Ave Palo Alto, CA 94301 |
New Media | Mark D. Obenshain | 09/24/2013 | $ 39.75 |
| Deluxe Business Systems PO Box 64046 Saint Paul, MN 55164 |
Banking Supplies | Mark D. Obenshain | 09/30/2013 | $ 57.22 |
| Facebook 156 University Ave Palo Alto, CA 94301 |
New Media | Mark D. Obenshain | 09/30/2013 | $ 23.42 |
| Southwest Virginia Health Authority One College Avenue c/o GMEC Wise, VA 24293 |
Contribution | Mark D. Obenshain | 10/07/2013 | $ 100.00 |
| 47 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
