Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Cloud Storage | Mark D. Obenshain | 03/07/2014 | $ 4.99 |
| Shenandoah Co. Republican Committee 144 W Spring St Woodstock, VA 22664 |
Contribution | Mark D. Obenshain | 03/19/2014 | $ 75.00 |
| Virginia Federation of Republican Women 115 E Grace St Richmond, VA 23219 |
Contribution | Mark D. Obenshain | 03/19/2014 | $ 500.00 |
| Piryx 85 Natoma St Unit 9 San Francisco, CA 94105 |
Credit card processing fees | Mark D. Obenshain | 03/31/2014 | $ 9.00 |
| Printing Express PO Box 1975 Harrisonburg, VA 22803 |
Postage for mailing | Mark D. Obenshain | 03/31/2014 | $ 1732.15 |
| SendThisFile, Inc. 2250 N. Rock Road Ste 118-136 Wichita, KS 67226-2331 |
Communications: Filesharing | Mark D. Obenshain | 04/03/2014 | $ 19.95 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Cloud Storage | Mark D. Obenshain | 04/07/2014 | $ 1.99 |
| Shenandoah Co. Republican Committee 144 W Spring St Woodstock, VA 22664 |
Sponsorship | Mark D. Obenshain | 04/07/2014 | $ 100.00 |
| Virgin Mobile USA 10 Independence Blvd Warren, NJ 07059 |
Communications Expense | Mark D. Obenshain | 04/07/2014 | $ 42.62 |
| 14th & Main Street Deck 101 N 14th St Richmond, VA 23219 |
parking | Mark D. Obenshain | 04/09/2014 | $ 8.00 |
| 64 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
