Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| White Hart Cafe 1208 Main St Lynchburg, VA 24504 |
Food | Steven M. Troxel | 02/12/2018 | $ 16.90 |
| Crux Consulting, LLC 204 Pennsylvania Ave Lynchburg, VA 24502 |
Data List | Steven M. Troxel | 02/13/2018 | $ 600.00 |
| Buffalo Wild Wings #3244 3812 Wards Rd Lynchburg, VA 24502 |
Food | Steven M. Troxel | 02/23/2018 | $ 27.67 |
| Buffalo Wild Wings #3244 3812 Wards Rd Lynchburg, VA 24502 |
Food | Steven M. Troxel | 02/25/2018 | $ 24.91 |
| Brauburgers Craft Burgers & Beer 1332 Venture Dr A Forest, VA 24551 |
Food | Steven M. Troxel | 02/26/2018 | $ 19.09 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Steven M. Troxel | 02/28/2018 | $ 39.71 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Steven M. Troxel | 02/28/2018 | $ 105.70 |
| Carols Place 15173 Forest Rd Forest, VA 24551 |
Food | Steven M. Troxel | 03/02/2018 | $ 11.75 |
| Sage Payment Solutions 12120 Sunset Hills Rd 500 Reston, VA 20190 |
Payment Processing | Steven M. Troxel | 03/02/2018 | $ 17.50 |
| Kroger #377 15069 Forest Rd Forest, VA 24551 |
Gas | Steven M. Troxel | 03/12/2018 | $ 10.00 |
| 62 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
