Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Sheetz #403 3927 Wards Rd Lynchburg, VA 24502 |
Gas & Food | Steven M. Troxel | 03/22/2017 | $ 34.03 |
Brauburgers Craft Burgers & Beer 14805 Forest Rd 221 Forest, VA 24551 |
Food | Steven M. Troxel | 03/23/2017 | $ 12.06 |
Brauburgers Craft Burgers & Beer 14805 Forest Rd 221 Forest, VA 24551 |
Food | Steven M. Troxel | 03/24/2017 | $ 25.97 |
Kroger #326 2012 Wards Rd Lynchburg, VA 24502 |
Gas | Steven M. Troxel | 03/24/2017 | $ 38.00 |
The Water Dog 1016 Jefferson St Lynchburg, VA 24504 |
Food | Steven M. Troxel | 03/25/2017 | $ 24.66 |
Stoney Badger Tavern 3009 Old Forest Rd Lynchburg, VA 24501 |
Food | Steven M. Troxel | 03/26/2017 | $ 30.15 |
Shell - Moore's Country Store 4929 Boonesboro Rd Lynchburg, VA 24503 |
Gas | Steven M. Troxel | 03/28/2017 | $ 25.50 |
Mutonono, Tino 311 Carra St Lynchburg, VA 24502 |
Intern Stipend | Steven M. Troxel | 03/30/2017 | $ 1000.00 |
Stop In #202 4040 Electric Rd Roanoke, VA 24018 |
Gas & Food | Steven M. Troxel | 03/30/2017 | $ 23.57 |
Taco Bell - #4420 2802 Candlers Mountain Rd Lynchburg, VA 24502 |
Food | Steven M. Troxel | 03/30/2017 | $ 6.14 |
112 Records | Page 11 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> |
Report period: 01/01/2017 - 03/31/2017