Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
House of Printing
3200 Dam Neck Road
Virginia Beach, VA 23453
Printing/Copying services Gary C. Byler 04/21/2014 $ 365.70
United States Postal Service
4831 Columbus Street
Virginia Beach, VA 23462
postage Gary C. Byler 04/21/2014 $ 686.00
WESTIN VIRGINIA BEACH TOWN CENTER
4535 Commerce Street
Virginia Beach, VA 23462
Chair Rental Gary C. Byler 04/24/2014 $ 102.61
Jones, Leslie A.
1996 Blue Knob Road
Virginia Beach, VA 23464
Postage reimbursed Gary C. Byler 04/25/2014 $ 71.02
Hampton University
100 E. Queen Street
Hampton, VA 23668
Hall Rental Gary C. Byler 04/28/2014 $ 2196.61
House of Printing
3200 Dam Neck Road
Virginia Beach, VA 23453
Printing/Copying services Gary C. Byler 05/05/2014 $ 159.00
PNC Bank
4860 Virginia Beach Boulevard
Virginia Beach, VA 23462
Service Charge Gary C. Byler 05/15/2014 $ 108.00
PNC Bank
4860 Virginia Beach Boulevard
Virginia Beach, VA 23462
Service Charge Gary C. Byler 05/27/2014 $ 70.00
8 Records | Page 1 of 1
Report period: 04/01/2014 - 06/30/2014
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