Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Employment Commission PO Box 1174 Richmond, VA 23218 |
State payroll taxes | Gary Byler | 04/15/2013 | $ 90.79 |
| Dollar General Store 4239 Holland Road Ste. 78 Virginia Beach, VA 23452 |
supplies | Gary Byler | 04/16/2013 | $ 11.90 |
| Sams Club 3345 Virginia Beach Blvd Virginia Beach, VA 23452 |
supplies | Gary Byler | 04/16/2013 | $ 84.86 |
| Walmart 2021 Lynnhaven Parkway Virginia Beach, VA 23456 |
supplies | Gary Byler | 04/16/2013 | $ 9.94 |
| Concentric Direct 200 Ashford Center North Suite 500 Atlanta, GA 30338 |
services rendered | Gary Byler | 04/17/2013 | $ 1950.00 |
| Communique 250 Jersey Avenue Virginia Beach, VA 23462 |
printing/mailing services | Gary Byler | 04/18/2013 | $ 1250.17 |
| Communique 250 Jersey Avenue Virginia Beach, VA 23462 |
printing/mailing services | Gary Byler | 04/18/2013 | $ 31.50 |
| Office Max 4725 Virginia Beach Boulevard Virginia Beach, VA 23462 |
supplies | Gary Byler | 04/19/2013 | $ 5.76 |
| U. S. Postal Service 8300 NE Underground Drive Pillar 210 Kansas City, MO 64114 |
postage | Gary Byler | 04/19/2013 | $ 230.00 |
| All Around Pizza 3501 Holland Road Ste. 104 Virginia Beach, VA 23452 |
operations | Gary Byler | 04/22/2013 | $ 67.42 |
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Report period: 04/01/2013 - 05/29/2013
