Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Trawick, Travis 2557 Springhaven Drive Virginia Beach, VA 23456 |
Photography services | Gary Byler | 05/24/2013 | $ 350.00 |
| Chambers, Austin James 4860 Boxford Road Virginia Beach, VA 23456 |
services rendered & reimbursement of expenses | Gary Byler | 05/28/2013 | $ 5410.00 |
| Office Max 4725 Virginia Beach Boulevard Virginia Beach, VA 23462 |
supplies | Gary Byler | 05/28/2013 | $ 238.10 |
| Tripps Restaurant 101 Independence Boulevard Virginia Beach, VA 23462 |
operations | Gary Byler | 05/28/2013 | $ 22.04 |
| U. S. Postal Service 8300 NE Underground Drive Pillar 210 Kansas City, MO 64114 |
postage | Gary Byler | 05/28/2013 | $ 421.00 |
| Downtown Republican Club, Inc. 3620 Holly Road Virginia Beach, VA 23451 |
contribution | Gary Byler | 05/29/2013 | $ 30.00 |
| Piryx 144 2nd Street First Floor San Francisco, CA 94105 |
transaction service fees | Gary Byler | 05/29/2013 | $ 45.95 |
| 77 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 04/01/2013 - 05/29/2013
