Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Domino's Pizza #4294 3920 Wards Rd Lynchburg, VA 24502 |
Food | Steven M. Troxel | 03/31/2017 | $ 18.99 |
| Sheetz #403 3927 Wards Rd Lynchburg, VA 24502 |
Gas & Food | Steven M. Troxel | 03/31/2017 | $ 27.98 |
| 112 Records | Page 12 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 | ||||
Report period: 01/01/2017 - 03/31/2017
