Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Troxel, Steve 204 Pennsylvania Ave Lynchburg, VA 24502 |
Sign posts | Steve Troxel | 10/15/2013 | $ 68.61 |
| Oliver, Susan 3605 Sherwood Place Lynchburg, VA 24503 |
Community event registration fee | Steve Troxel | 10/22/2013 | $ 100.00 |
| Walker, Wendell 2424 Old Forest Rd Lynchburg, VA 24501 |
Cost for 2011 HQS operations | Steve Troxel | 10/22/2013 | $ 257.15 |
| Troxel, Steve 204 Pennsylvania Ave Lynchburg, VA 24502 |
Supplies and operations | Steve Troxel | 12/17/2013 | $ 44.20 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2013 - 12/31/2013
