Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fiverr 401 Broadway Suite 1600 New York, NY 10013 |
Design Work | Steven M. Troxel | 10/03/2016 | $ 11.00 |
| Fiverr 401 Broadway Suite 1600 New York, NY 10013 |
Design Work | Steven M. Troxel | 10/03/2016 | $ 11.00 |
| Fiverr 401 Broadway Suite 1600 New York, NY 10013 |
Design Work | Steven M. Troxel | 10/03/2016 | $ 11.00 |
| Fiverr 401 Broadway Suite 1600 New York, NY 10013 |
Design Work | Steven M. Troxel | 10/03/2016 | $ 11.00 |
| Fiverr 401 Broadway Suite 1600 New York, NY 10013 |
Design Work | Steven M. Troxel | 10/21/2016 | $ 11.00 |
| Wells Fargo Bank 2935 Rockfish Valley Hwy Nellysford, VA 22958 |
Fee | Steven M. Troxel | 10/21/2016 | $ 10.00 |
| GoDaddy 14455 N Hayden Rd Scottsdale, AZ 85260 |
Website Services | Steven M. Troxel | 10/22/2016 | $ 144.33 |
| Staples 3730 Candlers Mountain Rd Lynchburg, VA 24502 |
Office Supplies | Steven M. Troxel | 10/22/2016 | $ 36.61 |
| GoDaddy 14455 N Hayden Rd Scottsdale, AZ 85260 |
Email Services | Steven M. Troxel | 11/04/2016 | $ 95.88 |
| Anedot, Inc. 5555 Hilton Ave #106 Baton Rouge, LA 70808 |
Processing Fee | Steven M. Troxel | 11/12/2016 | $ 87.00 |
| 64 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
