Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Trawick, Travis 2557 Springhaven Drive Virginia Beach, VA 23456 |
photography services | Gary Byler | 06/05/2013 | $ 350.00 |
| Trawick, Travis 2557 Springhaven Drive Virginia Beach, VA 23456 |
reimbursed supplies | Gary Byler | 06/05/2013 | $ 86.36 |
| U. S. Postal Service 8300 NE Underground Drive Pillar 210 Kansas City, MO 64114 |
postage | Gary Byler | 06/05/2013 | $ 184.00 |
| Knockouts Advertising, Inc. 7380 Spout Springs Road Ste. 210-248 Flowery Branch, GA 30542 |
services rendered | Gary Byler | 06/06/2013 | $ 5000.00 |
| Common Sense Media Holdings, LLC 405 Gardenia Circle Chesapeake, VA 23325 |
Communication services | Gary Byler | 06/07/2013 | $ 785.00 |
| Rib City Virginia 4688 Princess Anne Road Virginia Beach, VA 23462 |
operations | Gary Byler | 06/07/2013 | $ 36.96 |
| Walmart 2021 Lynnhaven Parkway Virginia Beach, VA 23456 |
operations/supplies | Gary Byler | 06/07/2013 | $ 103.08 |
| Dunkin Donuts 3900 Holland Road Virginia Beach, VA 23452 |
operations | Gary Byler | 06/10/2013 | $ 13.31 |
| FedEx - Kinko's 4725 Virginia Beach Boulevard Virginia Beach, VA 23462 |
printing/copying services | Gary Byler | 06/10/2013 | $ 144.37 |
| FedEx - Kinko's 4725 Virginia Beach Boulevard Virginia Beach, VA 23462 |
printing/copying services | Gary Byler | 06/10/2013 | $ 144.38 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
