Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot, Inc. 5555 Hilton Ave #106 Baton Rouge, LA 70808 |
Payment Processing | Steven M. Troxel | 01/11/2017 | $ 2.25 |
| Smoked BBQ Co 90 OAK FOREST CIRCLE Charlottesville, VA 22901 |
Food | Denver Riggleman | 01/11/2017 | $ 11.84 |
| Smoked BBQ Co 90 OAK FOREST CIRCLE Charlottesville, VA 22901 |
Food | Denver Riggleman | 01/11/2017 | $ 83.95 |
| Shell - #10005281 856 Burks Hill Rd Bedford, VA 24523 |
Gas | Steven M. Troxel | 01/12/2017 | $ 20.01 |
| Stoney Badger Tavern 3009 Old Forest Rd Lynchburg, VA 24501 |
Food | Steven M. Troxel | 01/12/2017 | $ 36.16 |
| Buffalo Wild Wings #3014 1935 Arlington Blvd Charlottesville, VA 22903 |
Food | Steven M. Troxel | 01/13/2017 | $ 62.37 |
| Shell - #10004945 4923 Richmond Hwy Lynchburg, VA 24504 |
Gas | Steven M. Troxel | 01/13/2017 | $ 42.00 |
| Super 8 Charlottesville 390 Greenbrier Dr Charlottesville, VA 22901 |
Hotel | Steven M. Troxel | 01/13/2017 | $ 63.97 |
| Super 8 Charlottesville 390 Greenbrier Dr Charlottesville, VA 22901 |
Hotel | Steven M. Troxel | 01/13/2017 | $ 63.97 |
| Devils Backbone Brewing Company 200 Mosbys Run Roseland, VA 22967 |
Food | Steven M. Troxel | 01/14/2017 | $ 27.33 |
| 112 Records | Page 2 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
