Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staple's 1320 Richmond Rd. Williamsburg, VA 23185 |
Supplies | Gary Byler | 01/28/2013 | $ 46.05 |
| Mercer, Jo Ann 508 Marsh Duck Way Virginia Beach, VA 23451 |
Supplies reimbursed | Gary Byler | 01/29/2013 | $ 38.90 |
| Mercer, Jo Ann 508 Marsh Duck Way Virginia Beach, VA 23451 |
Supplies reimbursed | Gary Byler | 01/29/2013 | $ 11.81 |
| RoboCent, Inc. 111 Granby Street Norfolk, VA 23510 |
Services Rendered | Gary Byler | 01/29/2013 | $ 150.00 |
| Kahl, Amanda 400 Front Street Marysville, PA 17053 |
Services Rendered | Gary Byler | 01/30/2013 | $ 1050.00 |
| Kahl, Amanda 400 Front Street Marysville, PA 17053 |
Travel Expenses | Gary Byler | 01/30/2013 | $ 33.17 |
| Kahl, Amanda 400 Front Street Marysville, PA 17053 |
Reimbursement | Gary Byler | 01/31/2013 | $ 100.00 |
| Paychex 5700 Cleveland Street Suite 120 Virginia Beach, VA 23462 |
Payroll | Gary Byler | 01/31/2013 | $ 516.91 |
| Scimeca, Gerard 136 Chinook Street Virginia Beach, VA 23462 |
Services Rendered | Gary Byler | 01/31/2013 | $ 2000.00 |
| Mercer, Jo Ann 508 Marsh Duck Way Virginia Beach, VA 23451 |
Travel Expenses | Gary Byler | 02/01/2013 | $ 22.32 |
| 89 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
