Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger - Mechanicsville 9351 Atlee Rd Mechanicsville, VA 23116 |
Office expenses | Mark D. Obenshain | 02/11/2014 | $ 8.69 |
| Virginia Department of Alcoholic Beverage Control PO Box 27491 Richmond, VA 23261 |
ABC license | Mark D. Obenshain | 02/14/2014 | $ 55.00 |
| Tarrant's Cafe 1 West Broad Street Richmond, VA 23220 |
Meeting and meals expense | Mark D. Obenshain | 02/18/2014 | $ 96.00 |
| Wal-Mart 171 Burgess Rd Harrisonburg, VA 22801 |
Office supplies | Mark D. Obenshain | 02/18/2014 | $ 6.15 |
| Kroger - Mechanicsville 9351 Atlee Rd Mechanicsville, VA 23116 |
Office supplies | Mark D. Obenshain | 02/25/2014 | $ 9.53 |
| Central Virginia Food Bank 1415 Rhoadmiller St Richmond, VA 23220 |
Donation | Mark D. Obenshain | 03/04/2014 | $ 100.00 |
| SendThisFile, Inc. 2250 N. Rock Road Ste 118-136 Wichita, KS 67226-2331 |
Communications: FileSharing | Mark D. Obenshain | 03/04/2014 | $ 19.95 |
| Kroger - Mechanicsville 9351 Atlee Rd Mechanicsville, VA 23116 |
Office supplies | Mark D. Obenshain | 03/05/2014 | $ 5.11 |
| Rockingham County Fair Association 4808 South Valley Pike Harrisonburg, VA 22801 |
Event expense | Mark D. Obenshain | 03/05/2014 | $ 513.00 |
| Virgin Mobile USA 10 Independence Blvd Warren, NJ 07059 |
Communications Expense | Mark D. Obenshain | 03/05/2014 | $ 42.62 |
| 64 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
