Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pilot - Harrisonburg 3634 N. Valley Pike Harrisonburg, VA 22802 |
Travel expense | Mark D. Obenshain | 05/29/2015 | $ 38.52 |
| Obenshain Law Group 420 Neff Avenue Ste 130 Harrisonburg, VA 22801 |
Campaign office rent | John G. Selph | 06/01/2015 | $ 500.00 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
New Media | Mark D. Obenshain | 06/01/2015 | $ 350.00 |
| Staples - Harrisonburg 265 Burgess Rd Harrisonburg, VA 22801 |
Office supplies | Mark D. Obenshain | 06/02/2015 | $ 24.85 |
| Pilot - Harrisonburg 3634 N. Valley Pike Harrisonburg, VA 22802 |
Travel expense | Mark D. Obenshain | 06/03/2015 | $ 37.96 |
| Subway Woodbridge 13850-1B Smoke Towne Plaza Woodbridge, VA 22192 |
Food | John G. Selph | 06/05/2015 | $ 3.97 |
| The Printing Express, LLC PO Box 1975 Harrisonburg, VA 22801 |
Campaign Signs | John G. Selph | 06/05/2015 | $ 473.85 |
| Chris Winslow for Supervisor 1021 Ashbrook Landing Midlothian, VA 23114 |
Contribution | John G. Selph | 06/08/2015 | $ 50.00 |
| Collette, Nick 9416 Charter Creek Drive Apt 3E Ashland, VA 23005 |
Consulting | Mark D. Obenshain | 06/08/2015 | $ 3500.00 |
| Collette, Nick 9416 Charter Creek Drive Apt 3E Ashland, VA 23005 |
Reimbursement - gas, mileage & event expenses | John G. Selph | 06/08/2015 | $ 363.01 |
| 44 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
