Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PNC Bank 4860 Virginia Beach Boulevard Virginia Beach, VA 23462 |
Bank service charges | Gary C. Byler | 10/01/2013 | $ 3.00 |
| PNC Bank 4860 Virginia Beach Boulevard Virginia Beach, VA 23462 |
Bank service charges | Gary C. Byler | 11/01/2013 | $ 3.00 |
| Frost, Jimmy 2240 Windom Place Virginia Beach, VA 23454 |
services rendered | Gary C. Byler | 11/25/2013 | $ 60.00 |
| PNC Bank 4860 Virginia Beach Boulevard Virginia Beach, VA 23462 |
Bank service charges | Gary C. Byler | 12/02/2013 | $ 3.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2013 - 12/31/2013
