Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Omni Hotels 100 S 12th St Richmond, VA 23219 |
Room Reservation | Steven M. Troxel | 12/10/2016 | $ 248.13 |
| Omni Hotels 100 S 12th St Richmond, VA 23219 |
Room Reservations | Steven M. Troxel | 12/10/2016 | $ 322.62 |
| Omni Hotels 100 S 12th St Richmond, VA 23219 |
Hotel Room | Denver Riggleman | 12/10/2016 | $ 180.15 |
| Orbitz 500 W. Madison Street Suite 1000 Chicago, IL 60661 |
Hotel Reservation | Denver Riggleman | 12/10/2016 | $ 225.92 |
| Sheetz #350 7035 W Broad St Richmond, VA 23294 |
Gas & Food | Steven M. Troxel | 12/10/2016 | $ 19.60 |
| Crowne Plaza 555 E Canal St Richmond, VA 23219 |
Parking | Steven M. Troxel | 12/11/2016 | $ 5.00 |
| Omni Hotels 100 S 12th St Richmond, VA 23219 |
Room Reservations | Steven M. Troxel | 12/11/2016 | $ 180.15 |
| Omni Hotels 100 S 12th St Richmond, VA 23219 |
Room Reservation | Steven M. Troxel | 12/11/2016 | $ 233.67 |
| Omni Hotels 100 S 12th St Richmond, VA 23219 |
Room Reservation | Steven M. Troxel | 12/11/2016 | $ 114.04 |
| Sam's Taxi Service 2929 Putney Rd Henrico, VA 23228 |
Taxi | Steven M. Troxel | 12/11/2016 | $ 10.00 |
| 67 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
