Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Williamsburg Lodge 134 North Henry Street Williamsburg, VA 23185 |
Travel expense - hotel | Mark D. Obenshain | 05/19/2015 | $ 247.31 |
| Zinburger Restaurant 973 Emmet Street North Ste A Charlottesville, VA 22903 |
Meals | Mark D. Obenshain | 05/20/2015 | $ 39.41 |
| Costco Wholesale 1830 Reservoir Road Harrisonburg, VA 22801 |
Water | John G. Selph | 05/21/2015 | $ 13.71 |
| Macado's - Harrisonburg 1950 Deyerle Avenue Harrisonburg, VA 22801 |
Food | John G. Selph | 05/21/2015 | $ 25.83 |
| Strite's Liberty 710 Port Republic Road Harrisonburg, VA 22801 |
Travel expense | John G. Selph | 05/21/2015 | $ 31.16 |
| BP Hollins Food Mart 8111 Plantation Road Hollins, VA 24019 |
Travel expense | John G. Selph | 05/22/2015 | $ 39.44 |
| McDonald's - Fairfield 44 Sterrett Rd Fairfield, VA 24435 |
Travel - food | John G. Selph | 05/22/2015 | $ 6.55 |
| Salm, Jack PO Box 311 Cape Charles, VA 23310 |
Leaders Program donation | Mark D. Obenshain | 05/26/2015 | $ 50.00 |
| Piryx 85 Natoma St Unit 9 San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 05/27/2015 | $ 687.40 |
| 49 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 04/01/2015 - 05/27/2015
