Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Greenbrier 300 West Main Street White Sulphur Springs, WV 24986 |
Travel expense | Mark D. Obenshain | 06/16/2015 | $ 1000.00 |
| Wilt for Delegate PO Box 1147 Harrisonburg, VA 22803 |
Campaign contribution | Mark D. Obenshain | 06/16/2015 | $ 250.00 |
| Aulgur, Jennifer 110 Joy Lane Fishersville, VA 22939 |
Reimbursement - mileage, parade candy | Mark D. Obenshain | 06/17/2015 | $ 312.32 |
| Busch Gardens 1 Busch Gardens Boulevard Williamsburg, VA 23185 |
Food | John G. Selph | 06/17/2015 | $ 18.68 |
| Busch Gardens 1 Busch Gardens Boulevard Williamsburg, VA 23185 |
Food | John G. Selph | 06/17/2015 | $ 9.34 |
| Chad Logan for Commonwealth's Attorney 3765 Quicksburg Road Quicksburg, VA 22847 |
Campaign contribution | John G. Selph | 06/17/2015 | $ 100.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting and reporting services | Mark D. Obenshain | 06/17/2015 | $ 2665.00 |
| Chick-Fil-A Williamsburg 4610 Monticello Avenue Williamsburg, VA 23188 |
Travel expense | John G. Selph | 06/19/2015 | $ 7.72 |
| Colonial Williamsburg Lodge PO Box 1776 Williamsburg, VA 23187 |
Travel expense | John G. Selph | 06/19/2015 | $ 247.31 |
| Shell Oil 211 Main Street Bridgewater, VA 22812 |
Travel expense | John G. Selph | 06/22/2015 | $ 45.47 |
| 44 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
