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 | 01/04/2016 | $ 12.00 |
| PNC Bank 4860 Virginia Beach Boulevard Virginia Beach, VA 23462 |
Bank service charge | Gary C. Byler | 02/01/2016 | $ 12.00 |
| PNC Bank 4860 Virginia Beach Boulevard Virginia Beach, VA 23462 |
Bank service charge | Gary C. Byler | 03/01/2016 | $ 12.00 |
| Byker, Ian 1101 Esteran Court Virginia Beach, VA 23454 |
Services | Gary C. Byler | 03/23/2016 | $ 100.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2016 - 03/31/2016
