Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton Garden Inn 5th and Broad Streets Richmond, VA 23219 |
Lodging Expense | Mark D. Obenshain | 11/13/2013 | $ 359.20 |
| Holiday Inn Express 201 E Cary St Richmond, VA 23219 |
Lodging Expense | Mark D. Obenshain | 11/13/2013 | $ 129.16 |
| Parking 7th and Grace 7th and Grace Streets Richmond, VA 23219 |
Travel Expense | Mark D. Obenshain | 11/13/2013 | $ 19.00 |
| Parking 8th and Clay 8th and Clay Streets Richmond, VA 23219 |
Travel Expense | Mark D. Obenshain | 11/14/2013 | $ 3.00 |
| Parking 8th and Clay 8th and Clay Streets Richmond, VA 23219 |
Travel Expense | Mark D. Obenshain | 11/14/2013 | $ 2.00 |
| Chick-Fil-A Harrisonburg 1691 E Market St Harrisonburg, VA 22801 |
Travel Expense | Mark D. Obenshain | 11/18/2013 | $ 4.80 |
| Five Guys - VCU 931 W Broad St Richmond, VA 23220 |
Travel Expense | Mark D. Obenshain | 11/18/2013 | $ 10.23 |
| Parking 8th and Clay 8th and Clay Streets Richmond, VA 23219 |
Travel Expense | Mark D. Obenshain | 11/18/2013 | $ 4.00 |
| GoDaddy.com 14455 N. Hayden Rd Ste 219 Scottsdale, AZ 85260 |
Website Expenses | Mark D. Obenshain | 11/20/2013 | $ 15.17 |
| Pizza Hut - Hampton 26 W Mercury Blvd. Hampton, VA 23669 |
Travel Expense | Mark D. Obenshain | 11/22/2013 | $ 9.00 |
| 47 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
