Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 5700 Cleveland Street Suite 120 Virginia Beach, VA 23462 |
Payroll Services | Gary Byler | 02/01/2013 | $ 63.82 |
| Paychex 5700 Cleveland Street Suite 120 Virginia Beach, VA 23462 |
Payroll Taxes | Gary Byler | 02/01/2013 | $ 132.59 |
| Barefoot, Bruce 4676 Princess Anne Road Ste. 380 Virginia Beach, VA 23462 |
Services Rendered | Gary Byler | 02/04/2013 | $ 500.00 |
| iContact Corporation 2450 Perimeter Park Drive Ste. 105 Morrisville, NC 27560 |
mail/marketing | Gary Byler | 02/04/2013 | $ 74.00 |
| House of Printing 811 South Lynnhaven Road Virginia Beach, VA 23452 |
Printing services | Gary Byler | 02/06/2013 | $ 173.25 |
| Knockouts Advertising, Inc. 6555 Sugarloaf Parkway Ste. 207-348 Duluth, GA 30097 |
Printing/Mailing | Gary Byler | 02/06/2013 | $ 625.00 |
| House of Printing 811 South Lynnhaven Road Virginia Beach, VA 23452 |
Printing Services | Gary Byler | 02/08/2013 | $ 304.50 |
| Wells Fargo Bank 125 Independence Boulevard Virginia Beach, VA 23462 |
bank service fees | Gary Byler | 02/08/2013 | $ 3.00 |
| Capitol Promotions 249 N Keswick Avenue Suite 1 Glenside, PA 19038 |
Printing/Sign Services | Gary Byler | 02/12/2013 | $ 2625.00 |
| Cox Communications PO Box 62549 Virginia Beach, VA 23466 |
Communication Services | Gary Byler | 02/12/2013 | $ 283.45 |
| 89 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
