Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sleep Inn & Suites - Monticello 1185 5th St SW Charlottesville, VA 22902 |
Hotel Room | Steven M. Troxel | 02/19/2017 | $ 110.06 |
| Waffle House #1244 1162 5th St SW Charlottesville, VA 22902 |
Food | Steven M. Troxel | 02/19/2017 | $ 24.12 |
| Biscuitville #140 1800 Amherst Hwy Madison Heights, VA 24572 |
Food | Steven M. Troxel | 02/27/2017 | $ 16.05 |
| Courtyard By Marriott - Virginia Beach Oceanfront/South 2501 Atlantic Ave Virginia Beach, VA 23451 |
Hotel Room | Denver Riggleman | 02/27/2017 | $ 114.86 |
| Courtyard By Marriott - Virginia Beach Oceanfront/South 2501 Atlantic Ave Virginia Beach, VA 23451 |
Hotel Room | Denver Riggleman | 02/27/2017 | $ 114.86 |
| Kroger #326 2012 Wards Rd Lynchburg, VA 24502 |
Gas | Steven M. Troxel | 02/27/2017 | $ 20.00 |
| Subway #0019 300 28th St Virginia Beach, VA 23451 |
Food | Denver Riggleman | 02/27/2017 | $ 18.96 |
| Mutonono, Tino 311 Carra St Lynchburg, VA 24502 |
Intern Stipend | Steven M. Troxel | 02/28/2017 | $ 1000.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Steven M. Troxel | 03/01/2017 | $ 8.97 |
| Sage Payment Solutions 12120 Sunset Hills Rd 500 Reston, VA 20190 |
Merchant Processing Services | Steven M. Troxel | 03/02/2017 | $ 16.25 |
| 112 Records | Page 8 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
