Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Heritage Payments Solutions
100 Throckmorton Street
1800
Fort Worth, TX 76102
Merchant Service Fees Gary C. Byler 04/02/2012 $ 9.42
American Express Merchant Services
PO Box 53852
Phoenix, AZ 85072-3852
Merchant Service Fees Gary C. Byler 04/03/2012 $ 7.95
LexisNexis
1275 Broadway
Albany, NY 12214
Supplies Gary C. Byler 04/16/2012 $ 27.30
Office Max
4725 Virginia Beach Boulevard
Virginia Beach, VA 23462
Contribution - Supplies Gary C. Byler 04/26/2012 $ 466.09
Virginia Beach City Public Schools
2512 George Mason Drive
Virginia Beach, VA 23456
Contribution Gary C. Byler 04/26/2012 $ 490.00
Heritage Payments Solutions
100 Throckmorton Street
1800
Fort Worth, TX 76102
Merchant Service Fees Gary C. Byler 05/02/2012 $ 9.42
American Express Merchant Services
PO Box 53852
Phoenix, AZ 85072-3852
Merchant Service Fees Gary C. Byler 05/03/2012 $ 7.95
Office Max
4725 Virginia Beach Boulevard
Virginia Beach, VA 23462
Contribution - Supplies Gary C. Byler 05/03/2012 $ 221.82
Cavalier Hotel
4201 Atlantic Avenue
Virginia Beach, VA 23451
Contribution - Hall Rental Gary C. Byler 05/11/2012 $ 1050.00
Mamearp, LLC
PO Box 1229
Eastville, VA 23347
Contribution - Eastern Shore HQ rent Gary C. Byler 05/15/2012 $ 500.00
18 Records | Page 1 of 2 1 2 > >>
Report period: 04/01/2012 - 06/30/2012
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