Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 5700 Cleveland Street Suite 120 Virginia Beach, VA 23462 |
Payroll Taxes and Fees | Gary Byler | 12/14/2012 | $ 240.28 |
| Sams Club 3345 Virginia Beach Blvd Virginia Beach, VA 23452 |
Office Supplies | Gary Byler | 12/14/2012 | $ 337.88 |
| Chambers, Austin James 4860 Boxford Road Virginia Beach, VA 23456 |
Payroll | Gary Byler | 12/21/2012 | $ 355.90 |
| Paychex 5700 Cleveland Street Suite 120 Virginia Beach, VA 23462 |
Payroll Taxes and Fees | Gary Byler | 12/21/2012 | $ 145.07 |
| Chambers, Austin James 4860 Boxford Road Virginia Beach, VA 23456 |
Remibursement for Office Supplies | Gary Byler | 12/24/2012 | $ 86.87 |
| Cox Communications PO Box 62549 Virginia Beach, VA 23466 |
Office Internet and Phone | Gary Byler | 12/27/2012 | $ 436.30 |
| Vista Print 95 Hayden Avenue Lexington, MA 02421 |
Campaign Materials | Gary Byler | 12/28/2012 | $ 169.19 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Service | Gary Byler | 12/31/2012 | $ 75.00 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2012 - 12/31/2012
