Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Wells Fargo Bank 2935 Rockfish Valley Hwy Nellysford, VA 22958 |
Bank Fee | Steven M. Troxel | 11/08/2017 | $ 3.00 |
Amazon 410 Terry Ave. North Seattle, WA 98109 |
Prime Service Fee | Steven M. Troxel | 11/10/2017 | $ 10.99 |
GoDaddy 14455 N Hayden Rd Scottsdale, AZ 85260 |
SSL Auto-Renew | Steven M. Troxel | 11/10/2017 | $ 69.99 |
Wells Fargo Bank 2935 Rockfish Valley Hwy Nellysford, VA 22958 |
Bank Fee | Steven M. Troxel | 11/13/2017 | $ 35.00 |
Wells Fargo Bank 2935 Rockfish Valley Hwy Nellysford, VA 22958 |
Bank Fee | Steven M. Troxel | 11/14/2017 | $ 35.00 |
Wells Fargo Bank 2935 Rockfish Valley Hwy Nellysford, VA 22958 |
Bank Fee | Steven M. Troxel | 11/22/2017 | $ 10.00 |
Wells Fargo Bank 2935 Rockfish Valley Hwy Nellysford, VA 22958 |
Bank Fee | Steven M. Troxel | 12/05/2017 | $ 35.00 |
Anedot, Inc. 5555 Hilton Ave #106 Baton Rouge, LA 70808 |
Payment Processing | Steven M. Troxel | 12/08/2017 | $ 19.80 |
Sage Payment Solutions 12120 Sunset Hills Rd 500 Reston, VA 20190 |
Payment Processing | Steven M. Troxel | 12/11/2017 | $ 42.50 |
Wells Fargo Bank 2935 Rockfish Valley Hwy Nellysford, VA 22958 |
Bank Fee | Steven M. Troxel | 12/11/2017 | $ 35.00 |
21 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 10/01/2017 - 12/31/2017