Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Buffalo Wild Wings #3244 3812 Wards Rd Lynchburg, VA 24502 |
Food | Steven M. Troxel | 03/18/2017 | $ 22.76 |
Chick-Fil-A #01489 4003 Wards Rd Lynchburg, VA 24502 |
Food | Steven M. Troxel | 03/18/2017 | $ 7.14 |
Kroger #326 2012 Wards Rd Lynchburg, VA 24502 |
Gas | Steven M. Troxel | 03/19/2017 | $ 34.00 |
Panera Bread #1682 1397 Fordham Dr Virginia Beach, VA 23464 |
Food | Steven M. Troxel | 03/19/2017 | $ 24.45 |
Wendys #3053 2117 Wards Rd Lynchburg, VA 24502 |
Food | Steven M. Troxel | 03/19/2017 | $ 11.47 |
Express Lane #7 7721 Richmond Hwy Appomattox, VA 24522 |
Gas & Food | Steven M. Troxel | 03/20/2017 | $ 31.90 |
La Villa 8109 Timberlake Rd Lynchburg, VA 24502 |
Food | Steven M. Troxel | 03/20/2017 | $ 20.75 |
McDonalds #1220 2135 Wards Rd Lynchburg, VA 24502 |
Food | Steven M. Troxel | 03/20/2017 | $ 9.11 |
TGI Fridays #1192 7815 Timberlake Rd Lynchburg, VA 24502 |
Food | Steven M. Troxel | 03/20/2017 | $ 9.93 |
Walmart #1350 3900 Wards Rd Lynchburg, VA 24502 |
Food & Office Supplies | Steven M. Troxel | 03/21/2017 | $ 17.98 |
112 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> |
Report period: 01/01/2017 - 03/31/2017