Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Daily News Record P.O. Box 193 Harrisonburg, VA 22803 |
DNR Subscription | Craig Leroy Orndorff | 10/01/2013 | $ 3.00 |
Orndorff, Craig Leroy 467 Toll House Road Maurertown, VA 22644 |
Reimbursement for gas | Craig Leroy Orndorff | 10/15/2013 | $ 40.00 |
Daily News Record P.O. Box 193 Harrisonburg, VA 22803 |
DNR Subscription | Craig Leroy Orndorff | 11/01/2013 | $ 3.00 |
Orndorff, Craig Leroy 467 Toll House Road Maurertown, VA 22644 |
Reimbursement for gas | Craig Leroy Orndorff | 11/20/2013 | $ 20.00 |
Daily News Record P.O. Box 193 Harrisonburg, VA 22803 |
DNR Subscription | Craig Leroy Orndorff | 12/02/2013 | $ 3.00 |
5 Records | Page 1 of 1 |
Report period: 10/01/2013 - 12/31/2013