Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chick-Fil-A 4393 Virginia Beach Boulevard Virginia Beach, VA 23462 |
operations | Gary Byler | 04/22/2013 | $ 99.11 |
| Best Buy 217 Independence Blvd Virginia Beach, VA 23462 |
supplies | Gary Byler | 04/23/2013 | $ 125.98 |
| U. S. Postal Service 8300 NE Underground Drive Pillar 210 Kansas City, MO 64114 |
postage | Gary Byler | 04/26/2013 | $ 33.00 |
| Dunkin Donuts 3900 Holland Road Virginia Beach, VA 23452 |
Operations | Gary Byler | 04/29/2013 | $ 32.38 |
| Kettner, Chris PO Box 68488 Virginia Beach, VA 23471 |
services rendered | Gary Byler | 04/29/2013 | $ 750.00 |
| Rib City Virginia 4688 Princess Anne Road Virginia Beach, VA 23462 |
Operations | Gary Byler | 04/29/2013 | $ 47.23 |
| RoboCent, Inc. 111 Granby Street Norfolk, VA 23510 |
services rendered | Gary Byler | 04/29/2013 | $ 76.91 |
| House of Printing 811 South Lynnhaven Road Virginia Beach, VA 23452 |
printing services | Gary Byler | 05/01/2013 | $ 761.25 |
| iContact Corporation 2450 Perimeter Park Drive Ste. 105 Morrisville, NC 27560 |
mail/marketing | Gary Byler | 05/01/2013 | $ 13.42 |
| Knockouts Advertising, Inc. 7380 Spout Springs Road Ste. 210-248 Flowery Branch, GA 30542 |
printing/mailing services | Gary Byler | 05/01/2013 | $ 125.00 |
| 77 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
