Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster Harrisonburg VA 281 N Mason St Harrisonburg, VA 22801 |
postage | Mark D. Obenshain | 03/22/2012 | $ 2.63 |
| KFC Williamsburg 1545 Richmond Road Williamsburg, VA 23185 |
food | Mark D. Obenshain | 03/23/2012 | $ 14.65 |
| Postmaster Harrisonburg VA 281 N Mason St Harrisonburg, VA 22801 |
postage | Mark D. Obenshain | 03/23/2012 | $ 5.20 |
| McDonald's (Virginia Beach) 701 Chimney Hill Parkway Virginia Beach, VA 23462 |
food | Mark D. Obenshain | 03/26/2012 | $ 5.39 |
| Wakefield Ruritan Club Shad Planking Committee PO Box 148 Wakefield, VA 23888 |
tickets | Mark D. Obenshain | 03/26/2012 | $ 297.00 |
| Lenhart Obenshain 90 N Main St Harrisonburg, VA 22803 |
reimbursement for office expenses | Mark D. Obenshain | 03/27/2012 | $ 84.36 |
| Shenandoah Valley Friends of the NRA Route 33 McGaheysville, VA 22840 |
donation | Mark D. Obenshain | 03/27/2012 | $ 60.00 |
| McDonald's (Fredericksburg) 1212 Jefferson Davis Hwy Fredericksburg, VA 22401 |
food | Mark D. Obenshain | 03/28/2012 | $ 3.80 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451 |
email services | Mark D. Obenshain | 03/29/2012 | $ 14.00 |
| KFC Bedford 882 E Main St Bedford, VA 24523 |
food | Mark D. Obenshain | 03/29/2012 | $ 10.98 |
| 122 Records | Page 5 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
