Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 36748 1911 Reservoir St Harrisonburg, VA 22801 |
travel expense - coffee | Mark D. Obenshain | 06/02/2014 | $ 5.09 |
| SendThisFile, Inc. 2250 N. Rock Road Ste 118-136 Wichita, KS 67226-2331 |
Communications: File Sharing | Mark D. Obenshain | 06/03/2014 | $ 19.95 |
| Staples - Harrisonburg 265 Burgess Rd Harrisonburg, VA 22801 |
Office supplies | Mark D. Obenshain | 06/05/2014 | $ 3.14 |
| Virgin Mobile USA 10 Independence Blvd Warren, NJ 07059 |
Communications Expense | Mark D. Obenshain | 06/05/2014 | $ 42.62 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
iCloud Storage | Mark D. Obenshain | 06/09/2014 | $ 1.99 |
| Piryx 85 Natoma St Unit 9 San Francisco, CA 94105 |
credit card processing fee | John G. Selph | 06/09/2014 | $ 4.50 |
| Postmaster Harrisonburg VA 281 N Mason St Harrisonburg, VA 22801 |
Postage and delivery | Mark D. Obenshain | 06/09/2014 | $ 98.00 |
| DoubleTree Hotel 110 Shenandoah Ave NW Roanoke, VA 24016 |
travel expense | Mark D. Obenshain | 06/12/2014 | $ 5.00 |
| DoubleTree Hotel 110 Shenandoah Ave NW Roanoke, VA 24016 |
Travel expense | Mark D. Obenshain | 06/12/2014 | $ 2.00 |
| Lanier Parking 1324 E Cary St Richmond, VA 23219 |
Travel expense - parking | Mark D. Obenshain | 06/12/2014 | $ 21.00 |
| 64 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
