Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoho Corporation 4900 Hopyard Rd, Suite 310 Pleasanton, CA 94588 |
operations | Gary Byler | 07/08/2013 | $ 15.00 |
| Wells Fargo Bank 125 Independence Boulevard Virginia Beach, VA 23462 |
bank service charge | Gary Byler | 07/09/2013 | $ 3.00 |
| Paychex 5700 Cleveland Street Suite 120 Virginia Beach, VA 23462 |
payroll services | Gary Byler | 07/10/2013 | $ 49.00 |
| Chambers, Austin James 4860 Boxford Road Virginia Beach, VA 23456 |
services rendered | Gary Byler | 07/19/2013 | $ 300.00 |
| Cox Communications PO Box 62549 Virginia Beach, VA 23466 |
telephone/internet services | Gary Byler | 07/19/2013 | $ 367.11 |
| RoboCent, Inc. 111 Granby Street Norfolk, VA 23510 |
services rendered | Gary Byler | 07/19/2013 | $ 150.00 |
| Trawick, Travis 2557 Springhaven Drive Virginia Beach, VA 23456 |
services rendered | Gary Byler | 07/19/2013 | $ 500.00 |
| Treasurer of Virginia 1100 Bank Street Richmond, VA 23219 |
fine | Gary Byler | 07/19/2013 | $ 200.00 |
| Chambers, Austin James 4860 Boxford Road Virginia Beach, VA 23456 |
services rendered | Gary Byler | 07/22/2013 | $ 250.00 |
| FedEx - Kinko's 4725 Virginia Beach Boulevard Virginia Beach, VA 23462 |
printing services | Gary Byler | 08/01/2013 | $ 82.50 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
