Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave. North Seattle, WA 98109 |
Electronics | Steven M. Troxel | 12/06/2016 | $ 418.51 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Ads | Steven M. Troxel | 12/06/2016 | $ 50.15 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Ads | Steven M. Troxel | 12/06/2016 | $ 50.15 |
| Anedot, Inc. 5555 Hilton Ave #106 Baton Rouge, LA 70808 |
Payment Processor | Steven M. Troxel | 12/07/2016 | $ 121.80 |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
Event Suite | Steven M. Troxel | 12/07/2016 | $ 2000.00 |
| FedEx 2156 Barracks Rd Charlottesville, VA 22903 |
Signs & Banners | Steven M. Troxel | 12/08/2016 | $ 294.96 |
| Anedot, Inc. 5555 Hilton Ave #106 Baton Rouge, LA 70808 |
Payment Processor | Steven M. Troxel | 12/09/2016 | $ 701.85 |
| FedEx 2156 Barracks Rd Charlottesville, VA 22903 |
Signs | Steven M. Troxel | 12/09/2016 | $ 63.18 |
| FedEx 2156 Barracks Rd Charlottesville, VA 22903 |
Signs | Steven M. Troxel | 12/09/2016 | $ 31.07 |
| GoDaddy 14455 N Hayden Rd Scottsdale, AZ 85260 |
Website Services | Steven M. Troxel | 12/09/2016 | $ 57.53 |
| 64 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
