Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capitol Promotions 249 N Keswick Avenue Suite 1 Glenside, PA 19038 |
Printing/Sign Services | Gary Byler | 01/01/2013 | $ 2385.70 |
| Best Buy 217 Independence Blvd Virginia Beach, VA 23462 |
Supplies | Gary Byler | 01/02/2013 | $ 348.38 |
| Chambers, Austin James 4860 Boxford Road Virginia Beach, VA 23456 |
Supplies Reimbursement | Gary Byler | 01/02/2013 | $ 32.97 |
| Office Max 4725 Virginia Beach Boulevard Virginia Beach, VA 23462 |
Supplies | Gary Byler | 01/03/2013 | $ 162.27 |
| Paychex 5700 Cleveland Street Suite 120 Virginia Beach, VA 23462 |
Payroll | Gary Byler | 01/03/2013 | $ 647.95 |
| Paychex 5700 Cleveland Street Suite 120 Virginia Beach, VA 23462 |
Payroll Services | Gary Byler | 01/04/2013 | $ 63.80 |
| Paychex 5700 Cleveland Street Suite 120 Virginia Beach, VA 23462 |
Payroll Taxes | Gary Byler | 01/04/2013 | $ 226.38 |
| Scimeca, Gerard 136 Chinook Street Virginia Beach, VA 23462 |
Services Rendered | Gary Byler | 01/04/2013 | $ 2000.00 |
| Republican Party of Virginia Beach 2955 Virginia Beach Boulevard Ste. 105 Virginia Beach, VA 23452 |
contribution | Gary Byler | 01/05/2013 | $ 130.00 |
| Footers Sports Pub 4676 Princess Anne Road Ste. 380 Virginia Beach, VA 23462 |
Catering Services | Gary Byler | 01/07/2013 | $ 400.00 |
| 89 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
