Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chick-Fil-A 4393 Virginia Beach Boulevard Virginia Beach, VA 23462 |
operations | Gary Byler | 06/13/2013 | $ 325.88 |
| Chambers, Austin James 4860 Boxford Road Virginia Beach, VA 23456 |
reimbursed expenses / operations & supplies | Gary Byler | 06/17/2013 | $ 3847.50 |
| Chambers, Austin James 4860 Boxford Road Virginia Beach, VA 23456 |
services rendered | Gary Byler | 06/26/2013 | $ 200.00 |
| RoboCent, Inc. 111 Granby Street Norfolk, VA 23510 |
services rendered | Gary Byler | 06/26/2013 | $ 100.00 |
| 34 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 05/30/2013 - 06/30/2013
