Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PNC Bank 4860 Virginia Beach Boulevard Virginia Beach, VA 23462 |
Bank service charges | Gary C. Byler | 04/01/2016 | $ 12.00 |
| PNC Bank 4860 Virginia Beach Boulevard Virginia Beach, VA 23462 |
Bank service charges | Gary C. Byler | 05/02/2016 | $ 12.00 |
| Sullin, Charlene 837 Drawbridge Drive Chesapeake, VA 23323 |
contribution/reimbursement | Gary C. Byler | 05/12/2016 | $ 60.00 |
| PNC Bank 4860 Virginia Beach Boulevard Virginia Beach, VA 23462 |
Bank service charges | Gary C. Byler | 06/01/2016 | $ 12.00 |
| On Impact Strategies, LLC PO Box 155 Ruckersville, VA 22968 |
telecommunications | Gary C. Byler | 06/30/2016 | $ 150.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2016 - 06/30/2016
