Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoho Corporation 4900 Hopyard Rd, Suite 310 Pleasanton, CA 94588 |
services rendered | Gary Byler | 04/08/2013 | $ 15.00 |
| Office Max 4725 Virginia Beach Boulevard Virginia Beach, VA 23462 |
supplies | Gary Byler | 04/09/2013 | $ 112.56 |
| Vista Print 95 Hayden Avenue Lexington, MA 02421 |
printing services | Gary Byler | 04/09/2013 | $ 61.60 |
| Paychex 5700 Cleveland Street Suite 120 Virginia Beach, VA 23462 |
payroll fees | Gary Byler | 04/10/2013 | $ 69.00 |
| Knockouts Advertising, Inc. 7380 Spout Springs Road Ste. 210-248 Flowery Branch, GA 30542 |
printing/mailing services | Gary Byler | 04/11/2013 | $ 6900.47 |
| U. S. Postal Service 8300 NE Underground Drive Pillar 210 Kansas City, MO 64114 |
postage/mailing | Gary Byler | 04/11/2013 | $ 1607.99 |
| U. S. Postal Service 8300 NE Underground Drive Pillar 210 Kansas City, MO 64114 |
postage | Gary Byler | 04/11/2013 | $ 19.95 |
| Canada, Josh PO Box 1715 Virginia Beach, VA 23451 |
services rendered | Gary Byler | 04/15/2013 | $ 150.00 |
| Lassiter, Tracey 2117 Iowa Street Chesapeake, VA 23323 |
services rendered | Gary Byler | 04/15/2013 | $ 250.00 |
| Trawick, Travis 2557 Springhaven Drive Virginia Beach, VA 23456 |
services rendered | Gary Byler | 04/15/2013 | $ 750.00 |
| 77 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
