Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virgin Mobile USA 10 Independence Blvd Warren, NJ 07059 |
Telephone | Mark D. Obenshain | 08/05/2014 | $ 42.62 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Google Storage | Mark D. Obenshain | 08/06/2014 | $ 1.99 |
| Virginia Senate Republican Caucus PO Box 1697 Williamsburg, VA 23187 |
Donation | Mark D. Obenshain | 08/10/2014 | $ 5000.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting / reporting | Mark D. Obenshain | 08/12/2014 | $ 2145.00 |
| Arby's - Dublin 4675 Cleburne Blvd Dublin, VA 24084 |
Travel expense | Mark D. Obenshain | 08/19/2014 | $ 8.84 |
| Bojangles - Radford 7455 Lee Hwy Radford, VA 24141 |
Travel expense | Mark D. Obenshain | 08/19/2014 | $ 8.73 |
| Macados 3 510 E Main St, Radford, VA 24141 Radford, VA 24141 |
Travel expense | Mark D. Obenshain | 08/19/2014 | $ 10.00 |
| River City Grill 103 3rd Ave Radford, VA 24141 |
Travel expense | Mark D. Obenshain | 08/19/2014 | $ 8.00 |
| Sheetz - Radford 7335 Lee Hwy Radford, VA 24141 |
Travel expense | Mark D. Obenshain | 08/19/2014 | $ 1.48 |
| Sheetz - Radford 7335 Lee Hwy Radford, VA 24141 |
Travel expense | Mark D. Obenshain | 08/19/2014 | $ 1.69 |
| 65 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
