Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Orndorff, Craig Leroy 467 Toll House Road Maurertown, VA 22644 |
Reimbursement for gas | Craig Leroy Orndorff | 10/09/2012 | $ 62.50 |
| Orndorff, Craig Leroy 467 Toll House Road Maurertown, VA 22644 |
Change fund for event | Craig Leroy Orndorff | 10/11/2012 | $ 40.00 |
| Brother's Pizza 24842 Old Valley Pike Maurertown, VA 22644 |
Food for volunteer event | Craig Leroy Orndorff | 12/10/2012 | $ 25.33 |
| Brother's Pizza 24842 Old Valley Pike Maurertown, VA 22644 |
Food for volunteers | Craig Leroy Orndorff | 12/14/2012 | $ 22.16 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2012 - 12/31/2012
