Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx - Kinko's 4725 Virginia Beach Boulevard Virginia Beach, VA 23462 |
printing/copying services | Gary Byler | 06/10/2013 | $ 305.00 |
| Office Max 4725 Virginia Beach Boulevard Virginia Beach, VA 23462 |
operations/supplies | Gary Byler | 06/10/2013 | $ 779.84 |
| Paychex 5700 Cleveland Street Suite 120 Virginia Beach, VA 23462 |
Payroll expenses | Gary Byler | 06/10/2013 | $ 49.00 |
| Sal's Pizza 1917 S Independence Blvd Virginia Beach, VA 23452 |
operations | Gary Byler | 06/10/2013 | $ 76.25 |
| Taco Bell 4236 HOLLAND RD Virginia Beach, VA 23452 |
operations | Gary Byler | 06/10/2013 | $ 6.26 |
| U. S. Postal Service 8300 NE Underground Drive Pillar 210 Kansas City, MO 64114 |
postage | Gary Byler | 06/10/2013 | $ 414.00 |
| Wells Fargo Bank 125 Independence Boulevard Virginia Beach, VA 23462 |
Bank service charges | Gary Byler | 06/10/2013 | $ 10.00 |
| Zoho Corporation 4900 Hopyard Rd, Suite 310 Pleasanton, CA 94588 |
marketing | Gary Byler | 06/10/2013 | $ 15.00 |
| Dollar Tree 3877 Holland Road Virginia Beach, VA 23452 |
operations/supplies | Gary Byler | 06/11/2013 | $ 21.00 |
| Piryx 144 2nd Street First Floor San Francisco, CA 94105 |
Transaction service fees | Gary Byler | 06/11/2013 | $ 90.46 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
