Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Department of Taxation PO Box 1777 Richmond, VA 23218 |
Payroll expenses | Gary Byler | 11/04/2013 | $ 10.00 |
| Scimeca, Gerard 136 Chinook Street Virginia Beach, VA 23462 |
services rendered | Gary Byler | 11/14/2013 | $ 2500.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/24/2013 - 11/28/2013
