Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Best Buy 217 Independence Blvd Virginia Beach, VA 23462 |
Campaign Camera | Gary Byler | 11/30/2012 | $ 209.45 |
| Communique 250 Jersey Avenue Virginia Beach, VA 23462 |
Printing | Gary Byler | 12/03/2012 | $ 68.46 |
| Knockouts Advertising, Inc. 7380 Spout Springs Road Ste. 210-248 Flowery Branch, GA 30542 |
printing/mailing services | Gary Byler | 12/03/2012 | $ 325.00 |
| Walmart 2021 Lynnhaven Parkway Virginia Beach, VA 23456 |
Office Supplies | Gary Byler | 12/03/2012 | $ 318.42 |
| Capitol Promotions 249 N Keswick Avenue Suite 1 Glenside, PA 19038 |
Campaign Materials | Gary Byler | 12/05/2012 | $ 833.00 |
| Chambers, Austin James 4860 Boxford Road Virginia Beach, VA 23456 |
Reimbursement | Gary Byler | 12/05/2012 | $ 1079.92 |
| Byler and Sampson 505 S. Independence Blvd, Suite 201 Virginia Beach, VA 23452 |
Reimbursement for Supplies | Gary Byler | 12/07/2012 | $ 177.66 |
| Deluxe for Business PO Box 64046 St. Paul, MN 65164 |
Admin Supplies | Gary Byler | 12/07/2012 | $ 203.62 |
| Chambers, Austin James 4860 Boxford Road Virginia Beach, VA 23456 |
expenses reimbursed | Gary Byler | 12/12/2012 | $ 47.70 |
| Big Lots 3600 Holland Road Virginia Beach, VA 23452 |
Office Supplies | Gary Byler | 12/13/2012 | $ 150.68 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
