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 | 03/29/2012 | $ 21.95 |
| McDonald's (Newport News) 652 J Clyde Morris Boulevard Newport News, VA 23601 |
food | Mark D. Obenshain | 03/30/2012 | $ 4.43 |
| Postmaster Harrisonburg VA 281 N Mason St Harrisonburg, VA 22801 |
postage | Mark D. Obenshain | 03/30/2012 | $ 6.05 |
| Skype Communication 23-29 Rives de Clausen Luxembourg, N/A 00000 |
communication | Mark D. Obenshain | 03/30/2012 | $ 9.99 |
| Paypal 2145 Hamilton Ave San Jose, CA 95125 |
credit card processing fees | Mark D. Obenshain | 03/31/2012 | $ 40.10 |
| Lenhart Obenshain 90 N Main St Harrisonburg, VA 22803 |
reimbursement for office expenses | Mark D. Obenshain | 04/02/2012 | $ 22.74 |
| Petty cash expense PO Box 555 Harrisonburg, VA 22803 |
parking | Mark D. Obenshain | 04/02/2012 | $ 10.00 |
| Postmaster Harrisonburg VA 281 N Mason St Harrisonburg, VA 22801 |
postage | Mark D. Obenshain | 04/02/2012 | $ 12.10 |
| Postmaster Harrisonburg VA 281 N Mason St Harrisonburg, VA 22801 |
postage | Mark D. Obenshain | 04/04/2012 | $ 11.25 |
| McDonald's (Orange) 153 North Madison Street Orange, VA 22960 |
food | Mark D. Obenshain | 04/05/2012 | $ 11.53 |
| 122 Records | Page 6 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
