Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Domino's 4232 Holland Rd Virginia Beach, VA 23452 |
operations | Gary Byler | 05/31/2013 | $ 18.24 |
| Kranz, Amanda 7803 Nesbitt Drive Norfolk, VA 23505 |
Services rendered | Gary Byler | 05/31/2013 | $ 500.00 |
| Trawick, Travis 2557 Springhaven Drive Virginia Beach, VA 23456 |
services rendered | Gary Byler | 05/31/2013 | $ 750.00 |
| U. S. Postal Service 8300 NE Underground Drive Pillar 210 Kansas City, MO 64114 |
postage | Gary Byler | 05/31/2013 | $ 150.00 |
| Fusaro, Dennis PO Box 1829 Front Royal, VA 22630 |
services rendered | Gary Byler | 06/04/2013 | $ 250.00 |
| iContact Corporation 2450 Perimeter Park Drive Ste. 105 Morrisville, NC 27560 |
communication services | Gary Byler | 06/04/2013 | $ 74.00 |
| Sams Club 3345 Virginia Beach Blvd Virginia Beach, VA 23452 |
operations/supplies | Gary Byler | 06/04/2013 | $ 50.13 |
| U. S. Postal Service 8300 NE Underground Drive Pillar 210 Kansas City, MO 64114 |
postage | Gary Byler | 06/04/2013 | $ 237.00 |
| Farm Fresh 4872 Princess Anne Rd Virginia Beach, VA 23462 |
operations/supplies | Gary Byler | 06/05/2013 | $ 21.24 |
| RoboCent, Inc. 111 Granby Street Norfolk, VA 23510 |
services rendered | Gary Byler | 06/05/2013 | $ 195.00 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
