Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PNC Bank 4860 Virginia Beach Boulevard Virginia Beach, VA 23462 |
Bank service fees | Gary C. Byler | 07/01/2013 | $ 3.00 |
| PNC Bank 4860 Virginia Beach Boulevard Virginia Beach, VA 23462 |
Bank service fees | Gary C. Byler | 08/01/2013 | $ 3.00 |
| Granville Hogg for Supervisor PO Box 117 Cheriton, VA 23316 |
Contribution | Gary C. Byler | 08/02/2013 | $ 150.00 |
| PNC Bank 4860 Virginia Beach Boulevard Virginia Beach, VA 23462 |
Bank service fees | Gary C. Byler | 09/03/2013 | $ 3.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2013 - 09/30/2013
