Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sage Payment Solutions 12120 Sunset Hills Rd 500 Reston, VA 20190 |
Payment Processing | Steven M. Troxel | 01/02/2018 | $ 17.50 |
| White Hart Cafe 1208 Main St Lynchburg, VA 24504 |
Food | Steven M. Troxel | 01/12/2018 | $ 2.52 |
| White Hart Cafe 1208 Main St Lynchburg, VA 24504 |
Food | Steven M. Troxel | 01/13/2018 | $ 12.87 |
| Buffalo Wild Wings #3244 3812 Wards Rd Lynchburg, VA 24502 |
Food | Steven M. Troxel | 01/14/2018 | $ 30.02 |
| Wells Fargo Bank 2935 Rockfish Valley Hwy Nellysford, VA 22958 |
Bank Fee | Steven M. Troxel | 01/24/2018 | $ 10.00 |
| Exxon Mobile - Dogwood Express Market 1422 N. Amherst Hwy Amherst, VA 24521 |
Gas | Steven M. Troxel | 01/25/2018 | $ 10.00 |
| Anedot, Inc. 5555 Hilton Ave #106 Baton Rouge, LA 70808 |
Payment Processing Fee | Steven M. Troxel | 01/26/2018 | $ 39.30 |
| Anedot, Inc. 5555 Hilton Ave #106 Baton Rouge, LA 70808 |
Payment Processing Fee | Steven M. Troxel | 01/26/2018 | $ 39.30 |
| Carols Place 15173 Forest Rd Forest, VA 24551 |
Food | Steven M. Troxel | 01/30/2018 | $ 21.32 |
| Kroger #377 15069 Forest Rd Forest, VA 24551 |
Gas | Steven M. Troxel | 01/30/2018 | $ 45.50 |
| 62 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
