Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brauburgers Craft Burgers & Beer 1332 Venture Dr A Forest, VA 24551 |
Food | Steven M. Troxel | 01/31/2018 | $ 5.16 |
| Buffalo Wild Wings #3244 3812 Wards Rd Lynchburg, VA 24502 |
Food | Steven M. Troxel | 01/31/2018 | $ 40.16 |
| White Hart Cafe 1208 Main St Lynchburg, VA 24504 |
Food | Steven M. Troxel | 01/31/2018 | $ 2.52 |
| Brauburgers Craft Burgers & Beer 1332 Venture Dr A Forest, VA 24551 |
Food | Steven M. Troxel | 02/01/2018 | $ 6.16 |
| Carols Place 15173 Forest Rd Forest, VA 24551 |
Food | Steven M. Troxel | 02/01/2018 | $ 18.50 |
| Buffalo Wild Wings #3244 3812 Wards Rd Lynchburg, VA 24502 |
Food | Steven M. Troxel | 02/02/2018 | $ 11.71 |
| PR Visitor Parking 919 East Main St Richmond, VA 23219 |
Parking | Steven M. Troxel | 02/02/2018 | $ 6.00 |
| Sage Payment Solutions 12120 Sunset Hills Rd 500 Reston, VA 20190 |
Payment Processing | Steven M. Troxel | 02/02/2018 | $ 17.50 |
| Sheetz #350 7035 W Broad St Richmond, VA 23294 |
Food | Steven M. Troxel | 02/02/2018 | $ 1.36 |
| Shell #12376526 44 Callohill Dr Lovingston, VA 22949 |
Gas | Steven M. Troxel | 02/02/2018 | $ 15.00 |
| 62 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
