Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kahl, Amanda 400 Front Street Marysville, PA 17053 |
Supplies Reimbursement | Gary Byler | 01/16/2013 | $ 118.21 |
| Paychex 5700 Cleveland Street Suite 120 Virginia Beach, VA 23462 |
Payroll | Gary Byler | 01/17/2013 | $ 516.91 |
| Kahl, Amanda 400 Front Street Marysville, PA 17053 |
Services Rendered | Gary Byler | 01/18/2013 | $ 1050.00 |
| Kahl, Amanda 400 Front Street Marysville, PA 17053 |
Travel Expenses | Gary Byler | 01/18/2013 | $ 20.05 |
| Lassiter, Tracey 2117 Iowa Street Chesapeake, VA 23323 |
Services Rendered | Gary Byler | 01/18/2013 | $ 250.00 |
| Mercer, Jo Ann 508 Marsh Duck Way Virginia Beach, VA 23451 |
Supplies reimbursed | Gary Byler | 01/18/2013 | $ 18.36 |
| Paychex 5700 Cleveland Street Suite 120 Virginia Beach, VA 23462 |
Payroll Services | Gary Byler | 01/18/2013 | $ 144.80 |
| Paychex 5700 Cleveland Street Suite 120 Virginia Beach, VA 23462 |
Payroll Taxes | Gary Byler | 01/18/2013 | $ 132.59 |
| Communique 250 Jersey Avenue Virginia Beach, VA 23462 |
Printing Services | Gary Byler | 01/23/2013 | $ 68.46 |
| KeyWest Lock & Safe 4291 Holland Road Ste. 113 Virginia Beach, VA 23452 |
Supplies | Gary Byler | 01/23/2013 | $ 7.35 |
| 89 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
