Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lassiter, Tracey 2117 Iowa Street Chesapeake, VA 23323 |
services rendered | Gary Byler | 02/18/2013 | $ 250.00 |
| Knockouts Advertising, Inc. 7380 Spout Springs Road Ste. 210-248 Flowery Branch, GA 30542 |
printing/mailing | Gary Byler | 02/19/2013 | $ 1500.00 |
| facebook.com Headquarters Menlo Park, CA 94025 |
Advertising | Gary Byler | 02/21/2013 | $ 20.50 |
| Chambers, Austin James 4860 Boxford Road Virginia Beach, VA 23456 |
Reimbursement | Gary Byler | 02/28/2013 | $ 785.63 |
| Paychex 5700 Cleveland Street Suite 120 Virginia Beach, VA 23462 |
Payroll | Gary Byler | 02/28/2013 | $ 310.55 |
| Heath, Helen 136 Chinook Street Virginia Beach, VA 23462 |
Services Rendered | Gary Byler | 03/01/2013 | $ 500.00 |
| Paychex 5700 Cleveland Street Suite 120 Virginia Beach, VA 23462 |
Payroll Services | Gary Byler | 03/01/2013 | $ 63.82 |
| Paychex 5700 Cleveland Street Suite 120 Virginia Beach, VA 23462 |
Payroll Taxes | Gary Byler | 03/01/2013 | $ 57.50 |
| Scimeca, Gerard 136 Chinook Street Virginia Beach, VA 23462 |
Services Rendered | Gary Byler | 03/01/2013 | $ 2000.00 |
| iContact Corporation 2450 Perimeter Park Drive Ste. 105 Morrisville, NC 27560 |
mail/marketing | Gary Byler | 03/04/2013 | $ 74.00 |
| 89 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
