Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Winchester 15 North Cameron St Winchester, VA 22601 |
parking | Mark D. Obenshain | 02/21/2012 | $ 2.00 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451 |
email services | Mark D. Obenshain | 02/21/2012 | $ 160.00 |
| Chesterfield County Republican Committee PO Box 4718 Midlothian, VA 23112 |
tickets | Mark D. Obenshain | 02/24/2012 | $ 200.00 |
| McDonald's (Fredericksburg) 1212 Jefferson Davis Hwy Fredericksburg, VA 22401 |
food | Mark D. Obenshain | 02/27/2012 | $ 12.19 |
| McDonald's (Amherst) 135 Richmond Hwy Amherst, VA 24521 |
food | Mark D. Obenshain | 02/28/2012 | $ 7.95 |
| Skype Communication 23-29 Rives de Clausen Luxembourg, N/A 00000 |
communications | Mark D. Obenshain | 03/06/2012 | $ 9.99 |
| Pecor, Rachel PO Box 555 Harrisonburg, VA 22803 |
mileage reimbursement | Mark D. Obenshain | 03/07/2012 | $ 292.93 |
| Krispy Kreme Doughnuts 4910 W Broad St Richmond, VA 23230 |
food | Mark D. Obenshain | 03/09/2012 | $ 36.84 |
| Kroger (Harrisonburg) 1790 E Market St Harrisonburg, VA 22801 |
food | Mark D. Obenshain | 03/09/2012 | $ 79.18 |
| Capital Ale House 623 E Main St Richmond, VA 23219 |
food | Mark D. Obenshain | 03/12/2012 | $ 156.44 |
| 122 Records | Page 3 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
