Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virgin Mobile USA 10 Independence Blvd Warren, NJ 07059 |
Communications Expense | Mark D. Obenshain | 10/07/2013 | $ 42.62 |
| Sheetz - Harrisonburg 798 East Market Street Harrisonburg, VA 22801 |
Travel Expense | Mark D. Obenshain | 10/08/2013 | $ 4.75 |
| Daily News Record PO Box 193 Harrisonburg, VA 22803 |
Subscription | Mark D. Obenshain | 10/16/2013 | $ 65.00 |
| Facebook 156 University Ave Palo Alto, CA 94301 |
Advertising | Mark D. Obenshain | 11/04/2013 | $ 44.62 |
| Facebook 156 University Ave Palo Alto, CA 94301 |
Advertising | Mark D. Obenshain | 11/05/2013 | $ 42.62 |
| Parking 5th and Broad 5th & Broad Streets Richmond, VA 23219 |
Travel Expense | Mark D. Obenshain | 11/06/2013 | $ 18.00 |
| Parking 5th and Broad 5th & Broad Streets Richmond, VA 23219 |
Travel Expense | Mark D. Obenshain | 11/06/2013 | $ 7.00 |
| Target 10181 Richmond Central 5401 West Broad Street Richgmond, VA 23230 |
Meeting Expenses | Mark D. Obenshain | 11/08/2013 | $ 90.52 |
| Cook Out #83 1415 E. Ridge Road Richmond, VA 23229 |
Travel Expense | Mark D. Obenshain | 11/12/2013 | $ 4.97 |
| Cook Out #83 1415 E. Ridge Road Richmond, VA 23229 |
Travel Expense | Mark D. Obenshain | 11/13/2013 | $ 4.97 |
| 47 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
