Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Parking 8th and Clay 8th and Clay Streets Richmond, VA 23219 |
Travel Expense | Mark D. Obenshain | 11/25/2013 | $ 4.00 |
| KFC - Purcellville 201 E Hirst Rd Purcellville, VA 20132 |
Travel Expense | Mark D. Obenshain | 11/26/2013 | $ 6.43 |
| Parking 8th and Clay 8th and Clay Streets Richmond, VA 23219 |
Travel Expense | Mark D. Obenshain | 11/27/2013 | $ 4.00 |
| Virgin Mobile USA 10 Independence Blvd Warren, NJ 07059 |
Communication Expense | Mark D. Obenshain | 12/05/2013 | $ 42.62 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Cloud Storage | Mark D. Obenshain | 12/09/2013 | $ 4.99 |
| Parking 8th and Clay 8th and Clay Streets Richmond, VA 23219 |
Travel Expense | Mark D. Obenshain | 12/12/2013 | $ 5.00 |
| SendThisFile, Inc. 2250 N. Rock Road Ste 118-136 Wichita, KS 67226-2331 |
Communications Expense | Mark D. Obenshain | 12/16/2013 | $ 19.95 |
| 47 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2013 - 12/31/2013
