Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PNC Bank 4860 Virginia Beach Boulevard Virginia Beach, VA 23462 |
bank service charges | Gary C. Byler | 07/02/2018 | $ 12.00 |
| PNC Bank 4860 Virginia Beach Boulevard Virginia Beach, VA 23462 |
bank service charges | Gary C. Byler | 08/01/2018 | $ 12.00 |
| Friends of Eric Wray 4930 April Avenue Virginia Beach, VA 23464 |
contribution | Gary C. Byler | 09/21/2018 | $ 250.00 |
| Coker for Virginia Beach City Council 1265 Eaglewood Drive Virginia Beach, VA 23454 |
contribution | Gary C. Byler | 09/30/2018 | $ 350.00 |
| Moss for Virginia Beach City Council 4109 Richardson Road Virginia Beach, VA 23455 |
contribution | Gary C. Byler | 09/30/2018 | $ 1250.00 |
| Worst for Virginia Beach City Council PO Box 56470 Virginia Beach, VA 23456 |
contribution | Gary C. Byler | 09/30/2018 | $ 250.00 |
| Wray for Virginia Beach City Council 4930 April Avenue Virginia Beach, VA 23464 |
contribution | Gary C. Byler | 09/30/2018 | $ 250.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 09/30/2018
