Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vista Print 95 Hayden Avenue Lexington, MA 02421 |
printing | Gary Byler | 02/13/2013 | $ 80.18 |
| Chambers, Austin James 4860 Boxford Road Virginia Beach, VA 23456 |
Reimbursement | Gary Byler | 02/14/2013 | $ 338.37 |
| facebook.com Headquarters Menlo Park, CA 94025 |
Advertising | Gary Byler | 02/14/2013 | $ 15.82 |
| Paychex 5700 Cleveland Street Suite 120 Virginia Beach, VA 23462 |
Payroll | Gary Byler | 02/14/2013 | $ 516.91 |
| Paychex 5700 Cleveland Street Suite 120 Virginia Beach, VA 23462 |
Payroll Services | Gary Byler | 02/15/2013 | $ 88.82 |
| Paychex 5700 Cleveland Street Suite 120 Virginia Beach, VA 23462 |
Payroll Taxes | Gary Byler | 02/15/2013 | $ 132.59 |
| Chambers, Austin James 4860 Boxford Road Virginia Beach, VA 23456 |
Reimbursement | Gary Byler | 02/18/2013 | $ 220.03 |
| City Treasurer for the City of Virginia Beach Municipal Center; Bldg. 1 2401 Courthouse Drive Virginia Beach, VA 23456 |
Filing Fees | Gary Byler | 02/18/2013 | $ 352.80 |
| Friends of the Elephant 505 S. Independence Boulevard Ste. 201 Virginia Beach, VA 23452 |
contribution | Gary Byler | 02/18/2013 | $ 750.00 |
| Heath, Helen 136 Chinook Street Virginia Beach, VA 23462 |
Services Rendered | Gary Byler | 02/18/2013 | $ 500.00 |
| 89 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
