Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Scimeca, Gerard 136 Chinook Street Virginia Beach, VA 23462 |
services rendered | Gary Byler | 05/01/2013 | $ 2000.00 |
| Trawick, Travis 2557 Springhaven Drive Virginia Beach, VA 23456 |
services rendered | Gary Byler | 05/01/2013 | $ 750.00 |
| Trawick, Travis 2557 Springhaven Drive Virginia Beach, VA 23456 |
Photographic services | Gary Byler | 05/01/2013 | $ 350.00 |
| Trawick, Travis 2557 Springhaven Drive Virginia Beach, VA 23456 |
Reimbursement expenses | Gary Byler | 05/01/2013 | $ 31.13 |
| iContact Corporation 2450 Perimeter Park Drive Ste. 105 Morrisville, NC 27560 |
mail/marketing | Gary Byler | 05/02/2013 | $ 74.00 |
| Scimeca, Gerard 136 Chinook Street Virginia Beach, VA 23462 |
Reimbursement expenses | Gary Byler | 05/02/2013 | $ 141.01 |
| Dollar Tree 3877 Holland Road Virginia Beach, VA 23452 |
supplies | Gary Byler | 05/07/2013 | $ 14.70 |
| Sams Club 3345 Virginia Beach Blvd Virginia Beach, VA 23452 |
supplies | Gary Byler | 05/07/2013 | $ 112.32 |
| Walmart 2021 Lynnhaven Parkway Virginia Beach, VA 23456 |
supplies | Gary Byler | 05/07/2013 | $ 22.93 |
| Wells Fargo Bank 125 Independence Boulevard Virginia Beach, VA 23462 |
Bank Service Fees | Gary Byler | 05/08/2013 | $ 3.00 |
| 77 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
