Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonald's (Lorton) 9398 Richmond Highway Lorton, VA 22079 |
food | Mark D. Obenshain | 04/19/2012 | $ 3.34 |
| Wal-Mart 171 Burgess Rd Harrisonburg, VA 22801 |
office supplies | Mark D. Obenshain | 04/19/2012 | $ 15.88 |
| Exxon Mobil (Gum Spring) 1300 Crosscountry Road Mineral, VA 23117 |
gasoline | Mark D. Obenshain | 04/20/2012 | $ 34.20 |
| Virginia Eagle Distributing Company LLC PO Box 496 Verona, VA 24482 |
beverages for campaign event | Mark D. Obenshain | 04/20/2012 | $ 432.50 |
| Domino's Pizza 41 Burgess Road Harrisonburg, VA 22801 |
food | Mark D. Obenshain | 04/23/2012 | $ 23.29 |
| Wal-Mart 171 Burgess Rd Harrisonburg, VA 22801 |
office supplies | Mark D. Obenshain | 04/23/2012 | $ 14.64 |
| Wendy's (Manassas) 8989 Centreville Road Manassas, VA 20110 |
food | Mark D. Obenshain | 04/23/2012 | $ 15.71 |
| McDonald's (Williamsburg) 1620 Richmond Road Williamsburg, VA 23185 |
food | Mark D. Obenshain | 04/24/2012 | $ 10.76 |
| Williamsburg Lodge 134 North Henry Street Williamsburg, VA 23185 |
lodging | Mark D. Obenshain | 04/24/2012 | $ 143.90 |
| Williamsburg Lodge 134 North Henry Street Williamsburg, VA 23185 |
lodging | Mark D. Obenshain | 04/24/2012 | $ 253.90 |
| 122 Records | Page 9 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
