Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NewsLibrary 4501 Tamiami Trail North 316 Naples, FL 34103 |
News search fee | Craig Leroy Orndorff | 04/03/2013 | $ 6.95 |
| United Bank 1014 S. Main Street Woodstock, VA 22664 |
Transfer fee | Craig Leroy Orndorff | 04/08/2013 | $ 14.00 |
| Mountaintop Media P.O. Box 578 Sparta, NJ 07871 |
Survey of Convention Delegates | Craig Leroy Orndorff | 04/11/2013 | $ 8000.00 |
| Orndorff, Craig Leroy 467 Toll House Road Maurertown, VA 22644 |
Mileage reimbursement | Craig Leroy Orndorff | 04/15/2013 | $ 20.00 |
| Brother's Pizza 24842 Old Valley Pike Maurertown, VA 22644 |
Food for volunteers | Craig Leroy Orndorff | 05/01/2013 | $ 21.18 |
| United Bank 1014 S. Main Street Woodstock, VA 22664 |
Bank fee | Craig Leroy Orndorff | 05/02/2013 | $ 37.50 |
| Brother's Pizza 24842 Old Valley Pike Maurertown, VA 22644 |
Food for volunteers | Craig Leroy Orndorff | 05/03/2013 | $ 21.16 |
| Brother's Pizza 24842 Old Valley Pike Maurertown, VA 22644 |
Food for volunteers | Craig Leroy Orndorff | 05/13/2013 | $ 20.50 |
| Orndorff, Craig Leroy 467 Toll House Road Maurertown, VA 22644 |
Reimbursement for mileage | Craig Leroy Orndorff | 05/30/2013 | $ 200.00 |
| Long John Silvers 826 Berryville Avenue Winchester, VA 22601 |
Food for volunteers | Craig Leroy Orndorff | 06/25/2013 | $ 17.02 |
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Report period: 04/01/2013 - 06/30/2013
