Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Bank 1014 S. Main Street Woodstock, VA 22664 |
Parking fees | Craig Leroy Orndorff | 07/11/2013 | $ 2.50 |
| United Bank 1014 S. Main Street Woodstock, VA 22664 |
Overdraft fee | Craig Leroy Orndorff | 07/11/2013 | $ 37.50 |
| Burger King 1145 Aylor Road Stephens City, VA 22655 |
Volunteer lunch | Craig Leroy Orndorff | 07/19/2013 | $ 3.37 |
| Burger King 2150 Valley Avenue Winchester, VA 22601 |
Parking fee | Craig Leroy Orndorff | 07/22/2013 | $ 3.41 |
| Burger King 2150 Valley Avenue Winchester, VA 22601 |
Lunch for vols | Craig Leroy Orndorff | 07/22/2013 | $ 6.81 |
| City of Winchester Parking Authority 128 N. Cameron Street Winchester, VA 22601 |
Parking fee | Craig Leroy Orndorff | 07/22/2013 | $ 1.50 |
| Salvation Army Thrift Store 320 Weems Lane Winchester, VA 22601 |
Office furniture | Craig Leroy Orndorff | 07/22/2013 | $ 31.58 |
| NewsLibrary 4501 Tamiami Trail North 316 Naples, FL 34103 |
Newspaper archive fee | Craig Leroy Orndorff | 08/05/2013 | $ 2.95 |
| NewsLibrary 4501 Tamiami Trail North 316 Naples, FL 34103 |
Newspaper archive search | Craig Leroy Orndorff | 08/12/2013 | $ 2.95 |
| NewsLibrary 4501 Tamiami Trail North 316 Naples, FL 34103 |
Newspaper Archive Search | Craig Leroy Orndorff | 08/12/2013 | $ 2.95 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2013 - 09/30/2013
