Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart #1350 3900 Wards Rd Lynchburg, VA 24502 |
Electronics | Steven M. Troxel | 01/02/2017 | $ 47.01 |
| Best Buy #444 4024 Wards Rd A Lynchburg, VA 24502 |
Electronics | Steven M. Troxel | 01/03/2017 | $ 84.20 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Steven M. Troxel | 01/03/2017 | $ 68.26 |
| Anedot, Inc. 5555 Hilton Ave #106 Baton Rouge, LA 70808 |
Payment Processing | Steven M. Troxel | 01/04/2017 | $ 2.25 |
| Best Buy #444 4024 Wards Rd A Lynchburg, VA 24502 |
Electronics | Steven M. Troxel | 01/04/2017 | $ 126.30 |
| Best Buy 7601 Penn Ave South Richfield, MN 55423 |
Web Purchase - Electronics Accessories | Denver Riggleman | 01/07/2017 | $ 52.64 |
| Hampton Inn Alexandria 4800 Leesburg Pike Alexandria, VA 22302 |
Hotel Room | Denver Riggleman | 01/07/2017 | $ 144.05 |
| Best Buy 7601 Penn Ave South Richfield, MN 55423 |
Web Purchase - Electronics Accessories | Denver Riggleman | 01/09/2017 | $ 84.23 |
| GoDaddy 14455 N Hayden Rd Scottsdale, AZ 85260 |
Internet Services | Steven M. Troxel | 01/09/2017 | $ 32.90 |
| Kroger #326 2012 Wards Rd Lynchburg, VA 24502 |
Gas | Steven M. Troxel | 01/09/2017 | $ 20.00 |
| 112 Records | Page 1 of 12 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
