Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max - #6216 6301 West Broad St Richmond, VA 23230 |
Office Supplies | Steven M. Troxel | 02/07/2018 | $ 21.24 |
| SP Plus Corporation 1108 East Main St. Suite 602 Richmond, VA 23219 |
Parking | Steven M. Troxel | 02/07/2018 | $ 2.50 |
| Office Max - #6216 6301 West Broad St Richmond, VA 23230 |
Printing | Steven M. Troxel | 02/08/2018 | $ 159.41 |
| SP Plus Corporation 1108 East Main St. Suite 602 Richmond, VA 23219 |
Parking | Steven M. Troxel | 02/08/2018 | $ 20.00 |
| Lanier Parking - St. Pauls Church 1111 8th St Richmond, VA 23219 |
Parking | Steven M. Troxel | 02/09/2018 | $ 30.00 |
| Sheetz #350 7035 W Broad St Richmond, VA 23294 |
Food | Steven M. Troxel | 02/09/2018 | $ 16.12 |
| Sheetz #350 7035 W Broad St Richmond, VA 23294 |
Gas | Steven M. Troxel | 02/09/2018 | $ 50.04 |
| Brauburgers Craft Burgers & Beer 1332 Venture Dr A Forest, VA 24551 |
Food | Steven M. Troxel | 02/10/2018 | $ 49.11 |
| White Hart Cafe 1208 Main St Lynchburg, VA 24504 |
Food | Steven M. Troxel | 02/10/2018 | $ 13.41 |
| Carols Place 15173 Forest Rd Forest, VA 24551 |
Food | Steven M. Troxel | 02/11/2018 | $ 19.93 |
| 62 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
