Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 156 University Ave Palo Alto, CA 94301 |
Advertising | Mark D. Obenshain | 04/24/2014 | $ 26.02 |
| Facebook 156 University Ave Palo Alto, CA 94301 |
Advertising | Mark D. Obenshain | 04/25/2014 | $ 50.05 |
| Daily News Record PO Box 193 Harrisonburg, VA 22803 |
Donation - sponsorship | Mark D. Obenshain | 04/30/2014 | $ 152.80 |
| Hughes, Vernon 120 Maple Avenue Timberville, VA 22853 |
Event expense | Mark D. Obenshain | 04/30/2014 | $ 500.00 |
| Piryx 85 Natoma St Unit 9 San Francisco, CA 94105 |
Credit card processing fees | Mark D. Obenshain | 04/30/2014 | $ 86.40 |
| Virginia Eagle Distributing Company LLC PO Box 496 Verona, VA 24482 |
Event expense | Mark D. Obenshain | 04/30/2014 | $ 677.00 |
| Facebook 156 University Ave Palo Alto, CA 94301 |
Advertising | Mark D. Obenshain | 05/02/2014 | $ 7.62 |
| SendThisFile, Inc. 2250 N. Rock Road Ste 118-136 Wichita, KS 67226-2331 |
Communications: File Sharing | Mark D. Obenshain | 05/05/2014 | $ 19.95 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Cloud Storage | Mark D. Obenshain | 05/06/2014 | $ 1.99 |
| Virgin Mobile USA 10 Independence Blvd Warren, NJ 07059 |
Communications Expense | Mark D. Obenshain | 05/06/2014 | $ 42.62 |
| 64 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
