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 | 07/02/2012 | $ 12.32 |
| American Express Merchant Services PO Box 53852 Phoenix, AZ 85072-3852 |
merchant services fees | Gary C. Byler | 07/03/2012 | $ 7.95 |
| Manearp, LLC PO Box 1229 Eastville, VA 23347 |
Rent - Eastern Shore HQ July 2012 | Gary C. Byler | 07/27/2012 | $ 500.00 |
| Manearp, LLC PO Box 1229 Eastville, VA 23347 |
Electric bill - Eastern Shore HQ | Gary C. Byler | 07/27/2012 | $ 26.60 |
| Manearp, LLC PO Box 1229 Eastville, VA 23347 |
Rent - Eastern Shore HQ August 2012 | Gary C. Byler | 07/27/2012 | $ 500.00 |
| Tusk and Trunk Club PO Box 1715 Virginia Beach, VA 23451 |
contribution | Gary C. Byler | 07/31/2012 | $ 250.00 |
| Heritage Payments Solutions 100 Throckmorton Street 1800 Fort Worth, TX 76102 |
merchant service fees | Gary C. Byler | 08/02/2012 | $ 13.05 |
| American Express Merchant Services PO Box 53852 Phoenix, AZ 85072-3852 |
merchant service fees | Gary C. Byler | 08/03/2012 | $ 7.95 |
| Orzo, Jeannett 200 Churchill Downs Cape Charles, VA 23310 |
Services | Gary C. Byler | 08/14/2012 | $ 750.00 |
| Republican Party of Accomack County 3256 High Sea Drive Greenbackville, VA 23356 |
contribution | Gary C. Byler | 08/15/2012 | $ 100.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2012 - 09/30/2012
