Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| World of Beer 1888 Explorer St Reston, VA 20190 |
Food | Steven M. Troxel | 04/06/2017 | $ 32.91 |
| Sheetz #514 600 East Nelson St Lexington, VA 24450 |
Gas | Steven M. Troxel | 04/07/2017 | $ 15.01 |
| Chik-Fil-A #1489 4003 Wards Rd Lynchburg, VA 24502 |
Food | Steven M. Troxel | 04/08/2017 | $ 7.14 |
| The Water Dog 1016 Jefferson St Lynchburg, VA 24504 |
Food | Steven M. Troxel | 04/08/2017 | $ 25.12 |
| Food Lion #1346 4925 Boonsboro Rd Lynchburg, VA 24503 |
Food Items | Steven M. Troxel | 04/09/2017 | $ 14.63 |
| VA ABC Store #287 4925 Boonsboro Rd Lynchburg, VA 24502 |
Beverage | Steven M. Troxel | 04/09/2017 | $ 26.31 |
| Carols Place 15173 Forest Rd Forest, VA 24551 |
Food | Steven M. Troxel | 04/11/2017 | $ 20.97 |
| Buffalo Wild Wings #3244 3812 Wards Rd Lynchburg, VA 24502 |
Food | Steven M. Troxel | 04/12/2017 | $ 20.70 |
| The Home Depot #4655 7902 Old Graves Mill Rd Lynchburg, VA 24502 |
Whiteboards | Steven M. Troxel | 04/12/2017 | $ 25.95 |
| Kroger #377 15069 Forest Rd Forest, VA 24551 |
Food | Steven M. Troxel | 04/17/2017 | $ 25.09 |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
