Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
City of Winchester Parking Authority 128 N. Cameron Street Winchester, VA 22601 |
Parking | Craig Leroy Orndorff | 07/01/2013 | $ 1.50 |
City of Winchester Parking Authority 128 N. Cameron Street Winchester, VA 22601 |
Parking fee | Craig Leroy Orndorff | 07/01/2013 | $ 5.00 |
City of Winchester Parking Authority 128 N. Cameron Street Winchester, VA 22601 |
Parking Fee | Craig Leroy Orndorff | 07/01/2013 | $ 7.50 |
City of Winchester Parking Authority 128 N. Cameron Street Winchester, VA 22601 |
Parking fee | Craig Leroy Orndorff | 07/03/2013 | $ 6.50 |
City of Winchester Parking Authority 128 N. Cameron Street Winchester, VA 22601 |
Parking fee | Craig Leroy Orndorff | 07/05/2013 | $ 5.50 |
City of Winchester Parking Authority 128 N. Cameron Street Winchester, VA 22601 |
Parking fee | Craig Leroy Orndorff | 07/05/2013 | $ 7.00 |
City of Winchester Parking Authority 128 N. Cameron Street Winchester, VA 22601 |
Parking fee | Craig Leroy Orndorff | 07/08/2013 | $ 10.00 |
City of Winchester Parking Authority 128 N. Cameron Street Winchester, VA 22601 |
Parking fee | Craig Leroy Orndorff | 07/09/2013 | $ 8.00 |
Campaign Marketing Strategies 3240 Wilson Boulevard Arlington, VA 22201 |
Parking fees | Craig Leroy Orndorff | 07/10/2013 | $ 5760.05 |
United Bank 1014 S. Main Street Woodstock, VA 22664 |
Overdraft | Craig Leroy Orndorff | 07/11/2013 | $ 37.50 |
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Report period: 07/01/2013 - 09/30/2013