Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Erie Insurance Group, N/A 5068 S Amherst Hwy 110 Madison Heights, VA 24572 |
Liability insurance | Steve Troxel | 10/20/2012 | $ 193.00 |
| James river Conference Center, N/A 400 Court Street Lynchburg, VA 24504 |
Room rental | Steve Troxel | 10/30/2012 | $ 26.25 |
| LU College Republicans, N/A 1971 University Blvd Lynchburg, VA 24502 |
Donation | Steve Troxel | 10/30/2012 | $ 100.00 |
| LU College Republicans, N/A 1971 University Blvd Lynchburg, VA 24502 |
Donation | Steve Troxel | 10/30/2012 | $ 1500.00 |
| Troxel, Steve 204 Pennsylvania Ave Lynchburg, VA 24502 |
Postage to mail meeting notice | Steve Troxel | 10/31/2012 | $ 31.40 |
| Walker, Wendell 2424 Old Forest Rd Lynchburg, VA 24501 |
Refreshments, etc for Victory Night | Steve Troxel | 12/07/2012 | $ 1048.84 |
| Lynchburg Public Library, n/A Memorial Avenue Lynchburg, VA 24503 |
Room rental | Steve Troxel | 12/23/2012 | $ 35.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2012 - 12/31/2012
