Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Reed Media LLC 2461 Smokehouse Road Virginia Beach, VA 23456 |
Advertising | Gary C. Byler | 11/05/2018 | $ 9400.00 |
| Reed Media LLC 2461 Smokehouse Road Virginia Beach, VA 23456 |
Advertising | Gary C. Byler | 11/30/2018 | $ 500.00 |
| PNC Bank 4860 Virginia Beach Boulevard Virginia Beach, VA 23462 |
bank service charges | Gary C. Byler | 12/03/2018 | $ 45.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2018 - 12/31/2018
