Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Super 8 Charlottesville 390 Greenbrier Dr Charlottesville, VA 22901 |
Hotel | Steven M. Troxel | 01/13/2017 | $ 63.97 |
| Devils Backbone Brewing Company 200 Mosbys Run Roseland, VA 22967 |
Food | Steven M. Troxel | 01/14/2017 | $ 27.33 |
| Devils Backbone Brewing Company 200 Mosbys Run Roseland, VA 22967 |
Beverages | Steven M. Troxel | 01/14/2017 | $ 55.45 |
| Walmart #1780 975 Hilton Heights Rd Charlottesville, VA 22901 |
Event Supplies | Steven M. Troxel | 01/14/2017 | $ 40.86 |
| Carols Place 15173 Forest Rd Forest, VA 24551 |
Food | Steven M. Troxel | 01/15/2017 | $ 19.76 |
| White Hart Cafe 1208 Main St Lynchburg, VA 24504 |
Food | Steven M. Troxel | 01/16/2017 | $ 3.52 |
| Natural Bridge Country Store 1575 Wert Falkner Hwy Natural Bridge Station, VA 24579 |
Gas | Steven M. Troxel | 01/17/2017 | $ 30.00 |
| BUffalo Wild Wings #3518 437 Tiffany Dr A Waynesboro, VA 22980 |
Food | Steven M. Troxel | 01/18/2017 | $ 28.79 |
| White Hart Cafe 1208 Main St Lynchburg, VA 24504 |
Food | Steven M. Troxel | 01/18/2017 | $ 6.55 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Denver Riggleman | 01/19/2017 | $ 731.65 |
| 111 Records | Page 3 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
