Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| T Mobile 233 Independence Boulevard Ste. 103 Virginia Beach, VA 23462 |
Telephone Services | Gary Byler | 01/08/2013 | $ 94.99 |
| UIAT 1412 Shenandoah Parkway Chesapeake, VA 23320 |
contribution | Gary Byler | 01/08/2013 | $ 138.00 |
| U. S. Postal Service 8300 NE Underground Drive Pillar 210 Kansas City, MO 64114 |
Stamps | Gary Byler | 01/10/2013 | $ 91.75 |
| Mercer, Jo Ann 508 Marsh Duck Way Virginia Beach, VA 23451 |
Supplies reimbursed | Gary Byler | 01/11/2013 | $ 58.88 |
| Trawick, Travis 2557 Springhaven Drive Virginia Beach, VA 23456 |
Services Rendered | Gary Byler | 01/11/2013 | $ 250.00 |
| Trawick, Travis 2557 Springhaven Drive Virginia Beach, VA 23456 |
List Services | Gary Byler | 01/11/2013 | $ 200.00 |
| Cheadle, Matthew 4105 Shoreline Circle Apt. 51 Virginia Beach, VA 23452 |
Services Rendered | Gary Byler | 01/14/2013 | $ 50.00 |
| Dollar General Store 4239 Holland Road Ste. 78 Virginia Beach, VA 23452 |
Supplies | Gary Byler | 01/14/2013 | $ 12.01 |
| iContact Corporation 2450 Perimeter Park Drive Ste. 105 Morrisville, NC 27560 |
mail/marketing | Gary Byler | 01/14/2013 | $ 50.13 |
| Cox Communications PO Box 62549 Virginia Beach, VA 23466 |
Communication Services | Gary Byler | 01/16/2013 | $ 283.45 |
| 89 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
