Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SendThisFile, Inc. 2250 N. Rock Road Ste 118-136 Wichita, KS 67226-2331 |
Communications Expense | Mark D. Obenshain | 01/03/2014 | $ 12.87 |
| Virgin Mobile USA 10 Independence Blvd Warren, NJ 07059 |
Communications Expense | Mark D. Obenshain | 01/06/2014 | $ 42.62 |
| Virginia Senate Republican Caucus PO Box 1697 Williamsburg, VA 23187 |
Contribution | Mark D. Obenshain | 01/06/2014 | $ 15000.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Cloud Storage | Mark D. Obenshain | 01/07/2014 | $ 4.99 |
| Frys-Marketplace 5100 S Mcclintock Dr Tempe, AZ 85282 |
Candy | Mark D. Obenshain | 01/08/2014 | $ 54.95 |
| Kroger - Mechanicsville 9351 Atlee Rd Mechanicsville, VA 23116 |
Office Supplies | Mark D. Obenshain | 02/04/2014 | $ 21.51 |
| SendThisFile, Inc. 2250 N. Rock Road Ste 118-136 Wichita, KS 67226-2331 |
Communications expense | Mark D. Obenshain | 02/04/2014 | $ 19.95 |
| Virgin Mobile USA 10 Independence Blvd Warren, NJ 07059 |
Communications expense | Mark D. Obenshain | 02/05/2014 | $ 42.62 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Cloud storage | Mark D. Obenshain | 02/07/2014 | $ 4.99 |
| Trevis Market 100 S 12th St Richmond, VA 23219 |
Meals | Mark D. Obenshain | 02/07/2014 | $ 10.18 |
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Report period: 01/01/2014 - 06/30/2014
