Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
McDonald's (Orange) 153 North Madison Street Orange, VA 22960 |
food | Mark D. Obenshain | 04/30/2012 | $ 6.42 |
Paypal 2145 Hamilton Ave San Jose, CA 95125 |
credit card processing fees | Mark D. Obenshain | 04/30/2012 | $ 67.44 |
Postmaster Harrisonburg VA 281 N Mason St Harrisonburg, VA 22801 |
postage | Mark D. Obenshain | 04/30/2012 | $ 9.00 |
Postmaster Harrisonburg VA 281 N Mason St Harrisonburg, VA 22801 |
postage | Mark D. Obenshain | 04/30/2012 | $ 11.90 |
McDonald's (Waverly) 104 North County Drive Waverly, VA 23890 |
food | Mark D. Obenshain | 05/01/2012 | $ 10.08 |
Skype Communication 23-29 Rives de Clausen Luxembourg, N/A 00000 |
communications | Mark D. Obenshain | 05/01/2012 | $ 9.99 |
Stop In Food Stores 2211 East Market Street Harrisonburg, VA 22801 |
food | Mark D. Obenshain | 05/01/2012 | $ 45.27 |
Postmaster Harrisonburg VA 281 N Mason St Harrisonburg, VA 22801 |
postage | Mark D. Obenshain | 05/03/2012 | $ 5.95 |
Rockingham Florist . Harrisonburg, VA 22801 |
flowers | Mark D. Obenshain | 05/03/2012 | $ 69.00 |
Postmaster Harrisonburg VA 281 N Mason St Harrisonburg, VA 22801 |
postage | Mark D. Obenshain | 05/05/2012 | $ 1.30 |
122 Records | Page 10 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> |
Report period: 01/01/2012 - 06/30/2012