Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| U. S. Postal Service 8300 NE Underground Drive Pillar 210 Kansas City, MO 64114 |
postage | Gary Byler | 05/14/2013 | $ 46.00 |
| U. S. Postal Service 8300 NE Underground Drive Pillar 210 Kansas City, MO 64114 |
postage | Gary Byler | 05/14/2013 | $ 46.00 |
| Central Business District Association One Columbus Center Suite 611 Virginia Beach, VA 23462 |
contribution | Gary Byler | 05/15/2013 | $ 45.00 |
| Walmart 2021 Lynnhaven Parkway Virginia Beach, VA 23456 |
supplies | Gary Byler | 05/15/2013 | $ 214.20 |
| Communique 250 Jersey Avenue Virginia Beach, VA 23462 |
printing/mailing services | Gary Byler | 05/17/2013 | $ 262.50 |
| Steak-n-Shake 4511 S. Laburnum Avenue Henrico, VA 23231 |
operations | Gary Byler | 05/20/2013 | $ 26.82 |
| Kettner, Chris PO Box 68488 Virginia Beach, VA 23471 |
services rendered | Gary Byler | 05/21/2013 | $ 200.00 |
| U. S. Postal Service 8300 NE Underground Drive Pillar 210 Kansas City, MO 64114 |
postage | Gary Byler | 05/22/2013 | $ 184.00 |
| Knockouts Advertising, Inc. 7380 Spout Springs Road Ste. 210-248 Flowery Branch, GA 30542 |
printing/mailing services | Gary Byler | 05/24/2013 | $ 1672.00 |
| The Landing Zone 485 S. Independence Boulevard Virginia Beach, VA 23452 |
operations | Gary Byler | 05/24/2013 | $ 28.29 |
| 77 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
