Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Early Katering Co. PO Box 415 Harrisonburg, VA 22803 |
Event expense - catering | Mark D. Obenshain | 05/07/2014 | $ 5998.20 |
Printing Express PO Box 1975 Harrisonburg, VA 22803 |
Printing and postage | Mark D. Obenshain | 05/07/2014 | $ 3384.99 |
Rockingham County Fair Association 4808 South Valley Pike Harrisonburg, VA 22801 |
Event expense - facility | Mark D. Obenshain | 05/07/2014 | $ 1149.54 |
Republican Party of Virginia Inc. 115 E Grace St Richmond, VA 23219 |
contribution | Mark D. Obenshain | 05/09/2014 | $ 500.00 |
Republican Party of Virginia Inc. 115 E Grace St Richmond, VA 23219 |
contribution | Mark D. Obenshain | 05/13/2014 | $ 210.00 |
Harrisonburg High School 1001 Garber's Church Rd Harrisonburg, VA 22801 |
sponsorship | Mark D. Obenshain | 05/15/2014 | $ 160.00 |
Piryx 85 Natoma St Unit 9 San Francisco, CA 94105 |
credit card processing fees | Mark D. Obenshain | 05/15/2014 | $ 5.40 |
Dollar General - Harrisonburg 104 E. Wolfe Street Harrisonburg, VA 22802 |
miscellaneous office supplies | Mark D. Obenshain | 05/19/2014 | $ 4.21 |
Dollar General - Harrisonburg 104 E. Wolfe Street Harrisonburg, VA 22802 |
Miscellaneous - office supplies | Mark D. Obenshain | 05/22/2014 | $ 7.37 |
GoDaddy.com 14455 N. Hayden Rd Ste 219 Scottsdale, AZ 85260 |
Website expenses | Mark D. Obenshain | 05/23/2014 | $ 22.16 |
64 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 01/01/2014 - 06/30/2014