Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Buffalo Wild Wings #3244 3812 Wards Rd Lynchburg, VA 24502 |
Food | Steven M. Troxel | 02/03/2018 | $ 36.16 |
| Kroger #326 2012 Wards Rd Lynchburg, VA 24502 |
Food | Steven M. Troxel | 02/04/2018 | $ 20.96 |
| Kroger #377 15069 Forest Rd Forest, VA 24551 |
Gas | Steven M. Troxel | 02/04/2018 | $ 44.50 |
| Buffalo Wild Wings #3244 3812 Wards Rd Lynchburg, VA 24502 |
Food | Steven M. Troxel | 02/05/2018 | $ 10.70 |
| Sheetz #403 3927 Wards Rd Lynchburg, VA 24502 |
Food | Steven M. Troxel | 02/05/2018 | $ 7.55 |
| Staples 3730 Candlers Mountain Rd Lynchburg, VA 24502 |
Printing | Steven M. Troxel | 02/05/2018 | $ 78.68 |
| White Hart Cafe 1208 Main St Lynchburg, VA 24504 |
Food | Steven M. Troxel | 02/05/2018 | $ 2.50 |
| PR Visitor Parking 919 East Main St Richmond, VA 23219 |
Parking | Steven M. Troxel | 02/06/2018 | $ 6.00 |
| Secretary of the Commonwealth 1111 E Broad St Richmond, VA 23219 |
Lobbyist Filing Fee | Steven M. Troxel | 02/06/2018 | $ 100.00 |
| TGI Fridays #1889 7023 West Broad St Richmond, VA 23294 |
Food | Steven M. Troxel | 02/06/2018 | $ 45.32 |
| 62 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
