Payments from Obenshain for Attorney General - Mark

13 payments totalling $562:

Amount Date Description
$64 12/19/2013 Office Supplies
$14 11/14/2013 Event Expenses
$30 10/31/2013 Office supplies
$160 9/5/2013 Parade Supplies
$50 8/6/2013 Gift Card
$59 8/6/2013 Parade Candy
$12 7/2/2013 Office Supplies
$7 6/3/2013 Office Supplies
$66 5/15/2013 Office Expenses
$31 7/5/2012 office supplies
$15 6/25/2012 office supplies
$50 5/17/2012 Office supplies
$4 5/16/2012 Office supplies