Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PNC Bank 4860 Virginia Beach Boulevard Virginia Beach, VA 23462 |
Bank service charge | Gary C. Byler | 10/01/2014 | $ 15.00 |
| PNC Bank 4860 Virginia Beach Boulevard Virginia Beach, VA 23462 |
Bank service charge | Gary C. Byler | 11/03/2014 | $ 15.00 |
| PNC Bank 4860 Virginia Beach Boulevard Virginia Beach, VA 23462 |
Bank service charge | Gary C. Byler | 12/01/2014 | $ 12.00 |
| PNC Bank 4860 Virginia Beach Boulevard Virginia Beach, VA 23462 |
Bank service charge | Gary C. Byler | 12/09/2014 | $ 36.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2014 - 12/31/2014
