Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Crux Consulting, LLC 204 Pennsylvania Ave Lynchburg, VA 24502 |
Asset Disbursement | Steven M. Troxel | 12/31/2018 | $ 100.00 |
1 Records | Page 1 of 1 |
Report period: 10/01/2018 - 12/31/2018