Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Taco Bell - #4420 2802 Candlers Mountain Rd Lynchburg, VA 24502 |
Food | Steven M. Troxel | 04/15/2018 | $ 9.93 |
| Carols Place 15173 Forest Rd Forest, VA 24551 |
Food | Steven M. Troxel | 04/16/2018 | $ 10.35 |
| Kroger #326 2012 Wards Rd Lynchburg, VA 24502 |
Gas | Steven M. Troxel | 04/16/2018 | $ 15.00 |
| Shell - Moore's Country Store 4929 Boonesboro Rd Lynchburg, VA 24503 |
Gas | Steven M. Troxel | 04/18/2018 | $ 18.58 |
| Third Wave Coffee 16955 Forest Rd G Forest, VA 24551 |
Coffee | Steven M. Troxel | 04/19/2018 | $ 1.81 |
| Wells Fargo Bank 2935 Rockfish Valley Hwy Nellysford, VA 22958 |
Bank Fee | Steven M. Troxel | 04/23/2018 | $ 10.00 |
| Wells Fargo Bank 2935 Rockfish Valley Hwy Nellysford, VA 22958 |
Bank Fee | Steven M. Troxel | 05/22/2018 | $ 10.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2018 - 06/30/2018
