Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz #350 7035 W Broad St Richmond, VA 23294 |
Gas | Steven M. Troxel | 12/11/2016 | $ 20.00 |
| Tobacco Company 1201 E Cary St Richmond, VA 23219 |
Food & Drinks | Steven M. Troxel | 12/11/2016 | $ 60.00 |
| Anedot, Inc. 5555 Hilton Ave #106 Baton Rouge, LA 70808 |
Payment Processor | Steven M. Troxel | 12/12/2016 | $ 102.00 |
| Lanier Parking 1324 E Cary St, Richmond Richmond, VA 23219 |
Parking | St | 12/13/2016 | $ 12.00 |
| Tillett, Josiah 1455 Old Elkton Dr Forest, VA 24551 |
Reimbursement | Steven M. Troxel | 12/13/2016 | $ 318.37 |
| Wells Fargo Bank 2935 Rockfish Valley Hwy Nellysford, VA 22958 |
Checks | Steven M. Troxel | 12/13/2016 | $ 3.00 |
| Anedot, Inc. 5555 Hilton Ave #106 Baton Rouge, LA 70808 |
Payment Processor | Steven M. Troxel | 12/14/2016 | $ 18.45 |
| Anedot, Inc. 5555 Hilton Ave #106 Baton Rouge, LA 70808 |
Payment Processor | Steven M. Troxel | 12/16/2016 | $ 65.55 |
| Sic Semper Strategies 3373 Worth Crossing Charlottesville, VA 22911 |
Consulting | Steven M. Troxel | 12/27/2016 | $ 6000.00 |
| Troxel, Steven Michael 204 Pennsylvania Ave. Lynchburg, VA 24502 |
Bonus | Denver Riggleman | 12/27/2016 | $ 1500.00 |
| 67 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
