Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mutonono, Tino 311 Carra St Lynchburg, VA 24502 |
Intern Stipend | Steven M. Troxel | 05/15/2017 | $ 75.00 |
| Mutonono, Tino 311 Carra St Lynchburg, VA 24502 |
Intern Stipend | Steven M. Troxel | 05/17/2017 | $ 250.00 |
| Wells Fargo Bank 2935 Rockfish Valley Hwy Nellysford, VA 22958 |
Bank Fee | Steven M. Troxel | 05/22/2017 | $ 10.00 |
| Wells Fargo Bank 2935 Rockfish Valley Hwy Nellysford, VA 22958 |
Bank Fee | Steven M. Troxel | 06/05/2017 | $ 35.00 |
| Sage Payment Solutions 12120 Sunset Hills Rd 500 Reston, VA 20190 |
Credit Card Processing | Steven M. Troxel | 06/08/2017 | $ 41.25 |
| Wells Fargo Bank 2935 Rockfish Valley Hwy Nellysford, VA 22958 |
Bank Fee | Steven M. Troxel | 06/22/2017 | $ 10.00 |
| 36 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2017 - 06/30/2017
