Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Handy Mart 3217 South Main Street Toms Brook, VA 22660 |
Gass | Craig Leroy Orndorff | 02/23/2012 | $ 9.66 |
| United Bank 1014 S. Main Street Woodstock, VA 22664 |
Processing fee | Craig Leroy Orndorff | 02/23/2012 | $ 0.50 |
| Strasburg McDonalds 33899 Old Valley Pike Strasburg, VA 22657 |
Food for volunteers | Craig Leroy Orndorff | 02/24/2012 | $ 9.23 |
| Coca Cola Bottling 1720 Valley Avenue Winchester, VA 22601 |
Drink for volunteer | Craig Leroy Orndorff | 02/27/2012 | $ 1.50 |
| United Bank 1014 S. Main Street Woodstock, VA 22664 |
Processing fee | Craig Leroy Orndorff | 02/27/2012 | $ 0.50 |
| Walgreens 645 E. Jubal Early Drive Winchester, VA 22601 |
Gift for volunteer | Craig Leroy Orndorff | 02/27/2012 | $ 14.07 |
| Aldi Grocery 221 Kernstown Boulevard Winchester, VA 22601 |
cookies for meeting | Craig Leroy Orndorff | 02/29/2012 | $ 5.92 |
| United Bank 1014 S. Main Street Woodstock, VA 22664 |
Processing fee | Craig Leroy Orndorff | 02/29/2012 | $ 0.50 |
| Nori Japan 1850 Apple Blossom Drive Winchester, VA 22601 |
Food for meeting | Craig Leroy Orndorff | 03/12/2012 | $ 9.87 |
| Brother's Pizza 24842 Old Valley Pike Maurertown, VA 22644 |
Food for meeting | Craig Leroy Orndorff | 03/26/2012 | $ 36.15 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2012 - 03/31/2012
