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 C. Byler | 10/01/2019 | $ 10.00 |
| Reed Media LLC 2461 Smokehouse Road Virginia Beach, VA 23456 |
advertising | Gary C. Byler | 10/28/2019 | $ 11159.00 |
| PNC Bank 4860 Virginia Beach Boulevard Virginia Beach, VA 23462 |
bank service charges | Gary C. Byler | 10/29/2019 | $ 36.00 |
| Doughty for Sheriff 3473 Butlers Bluff Drive Cape Charles, VA 23310 |
contribution | Gary C. Byler | 10/31/2019 | $ 150.00 |
| GOPAC 1201 Wilson Blvd Ste 2110 Arlington, VA 22209 |
contribution | Gary C. Byler | 10/31/2019 | $ 250.00 |
| PNC Bank 4860 Virginia Beach Boulevard Virginia Beach, VA 23462 |
bank service charges | Gary C. Byler | 11/01/2019 | $ 10.00 |
| RSLC 1201 F. Street NW Ste 675 Washington, DC 20004 |
contribution | Gary C. Byler | 11/02/2019 | $ 500.00 |
| Norvell Rose 3288 Doncaster Road Virginia Beach, VA 23452 |
advertising services rendered | Gary C. Byler | 11/05/2019 | $ 2075.00 |
| Cohen, Jimmy H. 1645 Pleasant Ridge Road Virginia Beach, VA 23457 |
advertising | Gary C. Byler | 11/21/2019 | $ 688.03 |
| Frost, Jimmy 2240 Windom Place Virginia Beach, VA 23454 |
contribution | Gary C. Byler | 12/04/2019 | $ 100.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 12/31/2019
