Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RoboCent, Inc. 111 Granby Street Norfolk, VA 23510 |
Services Rendered | Gary Byler | 03/05/2013 | $ 300.00 |
| Zoho Corporation 4900 Hopyard Rd, Suite 310 Pleasanton, CA 94588 |
marketing | Gary Byler | 03/07/2013 | $ 15.00 |
| Republican Party - Peninsula, Va, Lincoln Day Dinner 235 Dublin Ct Newport News, VA 23601 |
contribution | Gary Byler | 03/10/2013 | $ 50.00 |
| Heath, Helen 136 Chinook Street Virginia Beach, VA 23462 |
Supplies Reimbursed | Gary Byler | 03/11/2013 | $ 93.75 |
| Sal's Pizza 1917 S Independence Blvd Virginia Beach, VA 23452 |
food/catering | Gary Byler | 03/12/2013 | $ 63.03 |
| Walmart 2021 Lynnhaven Parkway Virginia Beach, VA 23456 |
supplies | Gary Byler | 03/12/2013 | $ 42.32 |
| Chambers, Austin James 4860 Boxford Road Virginia Beach, VA 23456 |
Reimbursement | Gary Byler | 03/15/2013 | $ 612.00 |
| Cox Communications PO Box 62549 Virginia Beach, VA 23466 |
Communication Services | Gary Byler | 03/15/2013 | $ 408.45 |
| Friends of the Elephant 505 S. Independence Boulevard Ste. 201 Virginia Beach, VA 23452 |
contribution | Gary Byler | 03/15/2013 | $ 750.00 |
| Heath, Helen 136 Chinook Street Virginia Beach, VA 23462 |
Services Rendered | Gary Byler | 03/15/2013 | $ 1050.00 |
| 89 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
