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 | 01/02/2019 | $ 12.00 |
| PNC Bank 4860 Virginia Beach Boulevard Virginia Beach, VA 23462 |
Bank service charges | Gary C. Byler | 02/01/2019 | $ 12.00 |
| PNC Bank 4860 Virginia Beach Boulevard Virginia Beach, VA 23462 |
Bank service charges | Gary C. Byler | 03/01/2019 | $ 10.00 |
| Holcomb for Delegate PO Box 61827 Virginia Beach, VA 23466 |
Contribution | Gary C. Byler | 03/10/2019 | $ 250.00 |
| Kane for Delegate 3630 S. Plaza Trail, #150-E Virginia Beach, VA 23452 |
Contribution | Gary C. Byler | 03/10/2019 | $ 250.00 |
| PNC Bank 4860 Virginia Beach Boulevard Virginia Beach, VA 23462 |
Bank service charges | Gary C. Byler | 03/14/2019 | $ 36.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 03/31/2019
