Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx 2156 Barracks Rd Charlottesville, VA 22903 |
Signs | Steven M. Troxel | 12/09/2016 | $ 31.07 |
| GoDaddy 14455 N Hayden Rd Scottsdale, AZ 85260 |
Website Services | Steven M. Troxel | 12/09/2016 | $ 57.53 |
| GoDaddy 14455 N Hayden Rd Scottsdale, AZ 85260 |
Email Services | Steven M. Troxel | 12/09/2016 | $ 29.26 |
| Manley Signs 2300 12th St Lynchburg, VA 24501 |
Banner | Steven M. Troxel | 12/09/2016 | $ 52.65 |
| Office Max - #6458 2535 Wards Rd Lynchburg, VA 24502 |
Office Supplies | Steven M. Troxel | 12/09/2016 | $ 63.55 |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
Afterparty Sponsorship | Steven M. Troxel | 12/09/2016 | $ 2750.00 |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
Event Tickets | Steven M. Troxel | 12/09/2016 | $ 600.00 |
| Speedway 3732 Campbell Ave Lynchburg, VA 24501 |
Gas | Steven M. Troxel | 12/09/2016 | $ 20.00 |
| Lanier Parking 1324 E Cary St, Richmond Richmond, VA 23219 |
Parking | Steven M. Troxel | 12/10/2016 | $ 21.00 |
| Omni Hotels 100 S 12th St Richmond, VA 23219 |
Room Reservation | Steven M. Troxel | 12/10/2016 | $ 180.15 |
| 67 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
