Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Heritage Payments Solutions 100 Throckmorton Street 1800 Fort Worth, TX 76102 |
Merchant Service Fees | Gary C. Byler | 04/02/2012 | $ 9.42 |
American Express Merchant Services PO Box 53852 Phoenix, AZ 85072-3852 |
Merchant Service Fees | Gary C. Byler | 04/03/2012 | $ 7.95 |
LexisNexis 1275 Broadway Albany, NY 12214 |
Supplies | Gary C. Byler | 04/16/2012 | $ 27.30 |
Office Max 4725 Virginia Beach Boulevard Virginia Beach, VA 23462 |
Contribution - Supplies | Gary C. Byler | 04/26/2012 | $ 466.09 |
Virginia Beach City Public Schools 2512 George Mason Drive Virginia Beach, VA 23456 |
Contribution | Gary C. Byler | 04/26/2012 | $ 490.00 |
Heritage Payments Solutions 100 Throckmorton Street 1800 Fort Worth, TX 76102 |
Merchant Service Fees | Gary C. Byler | 05/02/2012 | $ 9.42 |
American Express Merchant Services PO Box 53852 Phoenix, AZ 85072-3852 |
Merchant Service Fees | Gary C. Byler | 05/03/2012 | $ 7.95 |
Office Max 4725 Virginia Beach Boulevard Virginia Beach, VA 23462 |
Contribution - Supplies | Gary C. Byler | 05/03/2012 | $ 221.82 |
Cavalier Hotel 4201 Atlantic Avenue Virginia Beach, VA 23451 |
Contribution - Hall Rental | Gary C. Byler | 05/11/2012 | $ 1050.00 |
Manearp, LLC PO Box 1229 Eastville, VA 23347 |
Contribution - Eastern Shore HQ rent | Gary C. Byler | 05/15/2012 | $ 500.00 |
18 Records | Page 1 of 2 1 2 > >> |
Report period: 04/01/2012 - 06/30/2012