Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PNC Bank 4860 Virginia Beach Boulevard Virginia Beach, VA 23462 |
Bank Charges | Gary C. Byler | 07/02/2012 | $ 3.00 |
| Moulton, Russ 4820 Southpoint Drive Suite 203 Fredericksburg, VA 22407 |
Room Rental -contribution | Gary C. Byler | 07/27/2012 | $ 100.00 |
| Waray Waray 3212 Winterberry Court Virginia Beach, VA 23453 |
Dinner -contribution | Gary C. Byler | 07/27/2012 | $ 350.00 |
| PNC Bank 4860 Virginia Beach Boulevard Virginia Beach, VA 23462 |
Bank Charges | Gary C. Byler | 08/01/2012 | $ 3.00 |
| Stearns, Chris 1740 Mathews Terrace Portsmouth, VA 23704 |
convention travel -contribution | Gary C. Byler | 08/17/2012 | $ 350.00 |
| PNC Bank 4860 Virginia Beach Boulevard Virginia Beach, VA 23462 |
Bank Charges | Gary C. Byler | 09/04/2012 | $ 3.00 |
| Hampton Roads Tea Party 2000 Centerville Turnkpike Chesapeake, VA 23322 |
convention travel -contribution | Gary C. Byler | 09/05/2012 | $ 350.00 |
| Treasurer of Virginia 101 N. 14th Street 3rd Floor; James Monroe Bldg. Richmond, VA 23219 |
Supplies | Gary C. Byler | 09/05/2012 | $ 25.00 |
| Stolle for Sheriff PO Box 6232 Virginia Beach, VA 23456 |
contribution | Gary C. Byler | 09/20/2012 | $ 100.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2012 - 09/30/2012
