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 Byler | 07/01/2019 | $ 10.00 |
| PNC Bank 4860 Virginia Beach Boulevard Virginia Beach, VA 23462 |
bank service charges | Gary Byler | 08/01/2019 | $ 10.00 |
| PNC Bank 4860 Virginia Beach Boulevard Virginia Beach, VA 23462 |
bank service charges | Gary Byler | 09/03/2019 | $ 10.00 |
| Friends of Heather Cordasco PO Box 5171 Williamsburg, VA 23188 |
contribution | Gary Byler | 09/26/2019 | $ 250.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 09/30/2019
