Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wilco - Pulaski 640 E. Main Street Pulaski, VA 24301 |
Travel expense | Mark D. Obenshain | 08/19/2014 | $ 1.10 |
| Arby's - Dublin 4675 Cleburne Blvd Dublin, VA 24084 |
Travel expense | Mark D. Obenshain | 08/20/2014 | $ 7.20 |
| El Charro Mexican Grill 713 W Main St, Radford, VA 24141 Radford, VA 24141 |
Travel expense | Mark D. Obenshain | 08/20/2014 | $ 11.60 |
| Cook Out - Radford 7400 Lee Hwy Radford, VA 24141 |
Travel expense | Mark D. Obenshain | 08/21/2014 | $ 6.22 |
| Pizza Hut 2485 S Main St Harrisonburg, VA 22801 |
Travel expense | Mark D. Obenshain | 08/21/2014 | $ 14.88 |
| Piryx 85 Natoma St Unit 9 San Francisco, CA 94105 |
Credit card processing fees | Mark D. Obenshain | 08/31/2014 | $ 4.50 |
| Facebook 156 University Ave Palo Alto, CA 94301 |
Advertising | Mark D. Obenshain | 09/02/2014 | $ 20.00 |
| SendThisFile, Inc. 2250 N. Rock Road Ste 118-136 Wichita, KS 67226-2331 |
Communications: FileSharing | Mark D. Obenshain | 09/03/2014 | $ 19.95 |
| Rockingham County Fair Association 4808 South Valley Pike Harrisonburg, VA 22801 |
donation | John G. Selph | 09/04/2014 | $ 250.70 |
| Shenandoah Valley Horseman's Association 51 Somerset Drive Weyers Cave, VA 24486 |
Advertising | John G. Selph | 09/04/2014 | $ 100.00 |
| 65 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
