Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Central Parking Systems of Virginia 801 E Cary St Richmond, VA 23219 |
Parking | Steven M. Troxel | 04/01/2017 | $ 6.00 |
| Kroger #326 2012 Wards Rd Lynchburg, VA 24502 |
Gas | Steven M. Troxel | 04/01/2017 | $ 34.00 |
| Sheetz #350 7035 W Broad St Richmond, VA 23294 |
Food & Gas | Steven M. Troxel | 04/01/2017 | $ 16.58 |
| Sheetz #403 3927 Wards Rd Lynchburg, VA 24502 |
Food | Steven M. Troxel | 04/01/2017 | $ 6.42 |
| Ashleys Market 6445 Rockfish Valley Hwy Afton, VA 22920 |
Gas | Steven M. Troxel | 04/02/2017 | $ 20.00 |
| Silverback Distillery 9374 Rockfish Valley Hwy Afton, VA 22920 |
Beverage | Steven M. Troxel | 04/02/2017 | $ 6.30 |
| Sage Payment Solutions 12120 Sunset Hills Rd 500 Reston, VA 20190 |
Credit Card Processing | Steven M. Troxel | 04/03/2017 | $ 16.25 |
| Speedway #4653 2235 Seminole Ln Charlottesville, VA 22901 |
Gas | Steven M. Troxel | 04/04/2017 | $ 39.50 |
| Fire Works Pizza 2350 Clarendon Blvd Arlington, VA 22201 |
Food | Steven M. Troxel | 04/06/2017 | $ 42.30 |
| Safeway Store #1048 1525 Wilson Blvd Arlington, VA 22209 |
Beverage | Steven M. Troxel | 04/06/2017 | $ 5.67 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
