Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoho Corporation 4900 Hopyard Rd, Suite 310 Pleasanton, CA 94588 |
services rendered | Gary Byler | 05/08/2013 | $ 15.00 |
| Chick-Fil-A 4393 Virginia Beach Boulevard Virginia Beach, VA 23462 |
operations | Gary Byler | 05/09/2013 | $ 96.69 |
| Communique 250 Jersey Avenue Virginia Beach, VA 23462 |
printing/mailing services | Gary Byler | 05/09/2013 | $ 553.65 |
| Communique 250 Jersey Avenue Virginia Beach, VA 23462 |
printing/mailing services | Gary Byler | 05/09/2013 | $ 685.02 |
| Paychex 5700 Cleveland Street Suite 120 Virginia Beach, VA 23462 |
payroll fees | Gary Byler | 05/10/2013 | $ 54.00 |
| Kranz, Amanda 7803 Nesbitt Drive Norfolk, VA 23505 |
services rendered | Gary Byler | 05/13/2013 | $ 1000.00 |
| Lassiter, Tracey 2117 Iowa Street Chesapeake, VA 23323 |
services rendered | Gary Byler | 05/13/2013 | $ 250.00 |
| Trawick, Travis 2557 Springhaven Drive Virginia Beach, VA 23456 |
services rendered | Gary Byler | 05/13/2013 | $ 750.00 |
| U. S. Postal Service 8300 NE Underground Drive Pillar 210 Kansas City, MO 64114 |
postage | Gary Byler | 05/13/2013 | $ 691.75 |
| Cox Communications PO Box 62549 Virginia Beach, VA 23466 |
communication services | Gary Byler | 05/14/2013 | $ 566.60 |
| 77 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
