Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lassiter, Tracey 2117 Iowa Street Chesapeake, VA 23323 |
services rendered | Gary Byler | 03/15/2013 | $ 250.00 |
| Office Max 4725 Virginia Beach Boulevard Virginia Beach, VA 23462 |
Supplies | Gary Byler | 03/20/2013 | $ 95.01 |
| U. S. Postal Service 8300 NE Underground Drive Pillar 210 Kansas City, MO 64114 |
postage | Gary Byler | 03/21/2013 | $ 46.00 |
| U. S. Postal Service 8300 NE Underground Drive Pillar 210 Kansas City, MO 64114 |
postage | Gary Byler | 03/21/2013 | $ 9.20 |
| Scimeca, Gerard 136 Chinook Street Virginia Beach, VA 23462 |
Services Rendered | Gary Byler | 03/22/2013 | $ 2000.00 |
| U. S. Postal Service 8300 NE Underground Drive Pillar 210 Kansas City, MO 64114 |
postage | Gary Byler | 03/26/2013 | $ 33.00 |
| U. S. Postal Service 8300 NE Underground Drive Pillar 210 Kansas City, MO 64114 |
postage | Gary Byler | 03/27/2013 | $ 14.10 |
| Hardee's 2248 Virginia Beach Blvd Virginia Beach, VA 23454 |
other expense | Gary Byler | 03/29/2013 | $ 3.30 |
| Piryx 144 2nd Street First Floor San Francisco, CA 94105 |
credit card fees | Gary Byler | 03/31/2013 | $ 172.14 |
| 89 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 01/01/2013 - 03/31/2013
