Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Chris Stolle 4966 Euclid Road Virginia Beach, VA 23462 |
contribution | Gary C. Byler | 08/17/2012 | $ 250.00 |
| Mamearp, LLC PO Box 1229 Eastville, VA 23347 |
Electric bill - Eastern Shore HQ | Gary C. Byler | 08/20/2012 | $ 49.95 |
| Heritage Payments Solutions 100 Throckmorton Street 1800 Fort Worth, TX 76102 |
merchant service fees | Gary C. Byler | 09/04/2012 | $ 6.00 |
| Mamearp, LLC PO Box 1229 Eastville, VA 23347 |
Rent - Eastern Shore HQ September 2012 | Gary C. Byler | 09/07/2012 | $ 500.00 |
| Norfolk Republican Party 8507 Troy Street Norfolk, VA 23510 |
contribution | Gary C. Byler | 09/10/2012 | $ 350.00 |
| Frost, Jimmy 2240 Windom Place Virginia Beach, VA 23454 |
services - website | Gary C. Byler | 09/12/2012 | $ 200.00 |
| Mamearp, LLC PO Box 1229 Eastville, VA 23347 |
Electric Bill | Gary C. Byler | 09/20/2012 | $ 67.74 |
| Better Leadership Better America PAC 915 First Colonial Road Virginia Beach, VA 23454 |
CR Travel - contribution | Gary C. Byler | 09/27/2012 | $ 500.00 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2012 - 09/30/2012
