Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Orndorff, Craig Leroy 467 Toll House Road Maurertown, VA 22644 |
Reimbursement for postage | Craig Leroy Orndorff | 01/09/2012 | $ 5.00 |
| Wilco-Hess 1014 Mt. Olive Road Toms Brook, VA 22660 |
Gas | Craig Leroy Orndorff | 01/31/2012 | $ 21.07 |
| Coca Cola Bottling 1720 Valley Avenue Winchester, VA 22601 |
Drink for volunteer | Craig Leroy Orndorff | 02/08/2012 | $ 1.50 |
| Sheetz 2311 Valley Avenue Winchester, VA 22601 |
Gas | Craig Leroy Orndorff | 02/08/2012 | $ 19.18 |
| Strasburg McDonalds 33899 Old Valley Pike Strasburg, VA 22657 |
Food for volunteers | Craig Leroy Orndorff | 02/13/2012 | $ 12.52 |
| Chick Fila 1850 Apple Blossom Drive Winchester, VA 22601 |
Food for meeting | Craig Leroy Orndorff | 02/17/2012 | $ 14.00 |
| Chick Fila 1850 Apple Blossom Drive Winchester, VA 22601 |
Food for meeting | Craig Leroy Orndorff | 02/21/2012 | $ 7.19 |
| The Smoke Hutt 222 Kernstown Commons Boulevard Winchester, VA 22602 |
Gift for volunteer | Craig Leroy Orndorff | 02/21/2012 | $ 31.49 |
| The Smoke Hutt 222 Kernstown Commons Boulevard Winchester, VA 22602 |
Gift for volunteer | Craig Leroy Orndorff | 02/22/2012 | $ 24.13 |
| Coca Cola Bottling 1720 Valley Avenue Winchester, VA 22601 |
Drink for volunteer | Craig Leroy Orndorff | 02/23/2012 | $ 1.50 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2012 - 03/31/2012
