Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 4725 Virginia Beach Boulevard Virginia Beach, VA 23455 |
printing services | Gary C. Byler | 02/25/2014 | $ 228.54 |
| University of Tampa Volleyball 401 W. Kennedy Boulevard, Box 1 Tampa, FL 33606 |
contribution | Gary C. Byler | 02/28/2014 | $ 50.00 |
| Woods, Waverly 501 Hidden Way Virginia Beach, VA 23454 |
services rendered | Gary C. Byler | 02/28/2014 | $ 500.00 |
| PNC Bank 4860 Virginia Beach Boulevard Virginia Beach, VA 23462 |
bank service fees | Gary C. Byler | 03/03/2014 | $ 9.00 |
| Woods, Waverly 501 Hidden Way Virginia Beach, VA 23454 |
services rendered | Gary C. Byler | 03/07/2014 | $ 500.00 |
| Footers Sports Pub 4676 Princess Anne Road Suite 380 Virginia Beach, VA 23462 |
services rendered | Gary C. Byler | 03/10/2014 | $ 330.00 |
| Bad Brass Women 4646 Princess Anne Road Suite 103 Virginia Beach, VA 23462 |
contribution | Gary C. Byler | 03/13/2014 | $ 75.00 |
| Woods, Waverly 501 Hidden Way Virginia Beach, VA 23454 |
services rendered | Gary C. Byler | 03/13/2014 | $ 500.00 |
| Republican Party of Virginia 115 E. Grace Street Richmond, VA 23219 |
contribution | Gary C. Byler | 03/21/2014 | $ 250.00 |
| Woods, Waverly 501 Hidden Way Virginia Beach, VA 23454 |
services rendered | Gary C. Byler | 03/21/2014 | $ 500.00 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2014 - 03/31/2014
