Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sage Payment Solutions 12120 Sunset Hills Rd 500 Reston, VA 20190 |
Credit Card Processing | Steven M. Troxel | 07/03/2017 | $ 16.25 |
| Wells Fargo Bank 2935 Rockfish Valley Hwy Nellysford, VA 22958 |
Bank Fee | Steven M. Troxel | 07/25/2017 | $ 10.00 |
| Sage Payment Solutions 12120 Sunset Hills Rd 500 Reston, VA 20190 |
Credit Card Processing | Steven M. Troxel | 08/02/2017 | $ 16.25 |
| Wells Fargo Bank 2935 Rockfish Valley Hwy Nellysford, VA 22958 |
Bank Fee | Steven M. Troxel | 08/22/2017 | $ 10.00 |
| US Postal Service Kiosk #51540 3300 Odd Fellows Rd Lynchburg, VA 24506 |
Stamps | Steven M. Troxel | 09/01/2017 | $ 1.47 |
| Sage Payment Solutions 12120 Sunset Hills Rd 500 Reston, VA 20190 |
Credit Card Processing | Steven M. Troxel | 09/05/2017 | $ 16.25 |
| Gunn, Gerry 18368 Congressional Circle Ruther Glen, VA 22546 |
Refunded Donation | Steven M. Troxel | 09/06/2017 | $ 200.00 |
| Wells Fargo Bank 2935 Rockfish Valley Hwy Nellysford, VA 22958 |
Bank Fee | Steven M. Troxel | 09/25/2017 | $ 10.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 09/30/2017
