Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| House of Printing 811 South Lynnhaven Road Virginia Beach, VA 23452 |
printing & mailing services | Gary Byler | 04/01/2013 | $ 148.89 |
| Walmart 2021 Lynnhaven Parkway Virginia Beach, VA 23456 |
supplies | Gary Byler | 04/01/2013 | $ 264.03 |
| Heath, Helen 136 Chinook Street Virginia Beach, VA 23462 |
services rendered | Gary Byler | 04/02/2013 | $ 1050.00 |
| iContact Corporation 2450 Perimeter Park Drive Ste. 105 Morrisville, NC 27560 |
mail/marketing | Gary Byler | 04/02/2013 | $ 74.00 |
| Knockouts Advertising, Inc. 7380 Spout Springs Road Ste. 210-248 Flowery Branch, GA 30542 |
printing & mailing services | Gary Byler | 04/03/2013 | $ 714.00 |
| Papa Johns 2052 S. Independence Blvd. Ste. 4 Virginia Beach, VA 23456 |
Operations | Gary Byler | 04/04/2013 | $ 93.78 |
| Rib City Virginia 4688 Princess Anne Road Virginia Beach, VA 23462 |
Operations | Gary Byler | 04/04/2013 | $ 34.56 |
| Home Depot 3352 Virginia Bch Blvd Virginia Beach, VA 23452 |
supplies | Gary Byler | 04/08/2013 | $ 4.24 |
| Kettner, Chris PO Box 68488 Virginia Beach, VA 23471 |
services rendered | Gary Byler | 04/08/2013 | $ 750.00 |
| Walmart 2021 Lynnhaven Parkway Virginia Beach, VA 23456 |
supplies | Gary Byler | 04/08/2013 | $ 103.95 |
| 77 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
