Starbucks
Payments from Obenshain for Attorney General - Mark
33 payments totalling $242:
| Amount | Date | Description |
|---|---|---|
| $15 | 10/31/2014 | Travel expense |
| $3 | 9/22/2014 | Travel expense |
| $3 | 9/19/2014 | Travel expense |
| $15 | 3/18/2014 | travel expense |
| $15 | 11/20/2013 | Travel Expense |
| $15 | 10/15/2013 | Travel Expense |
| $15 | 10/2/2013 | Travel expense |
| $15 | 9/30/2013 | Travel Expense |
| $5 | 9/30/2013 | Travel Expense |
| $7 | 9/6/2013 | Travel Expense |
| $7 | 9/3/2013 | Travel Expense |
| $5 | 8/27/2013 | Travel Expense |
| $15 | 7/25/2013 | Travel Expense |
| $7 | 7/18/2013 | Travel Expense |
| $3 | 7/15/2013 | Travel Expenses |
| $2 | 6/25/2013 | Travel Expenses |
| $5 | 6/25/2013 | Travel Expenses |
| $2 | 6/24/2013 | Travel Expenses |
| $3 | 6/21/2013 | Travel Expenses |
| $5 | 6/17/2013 | Travel Expenses |