Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| House of Printing 3200 Dam Neck Road Virginia Beach, VA 23453 |
Printing/Copying services | Gary C. Byler | 04/21/2014 | $ 365.70 |
| United States Postal Service 4831 Columbus Street Virginia Beach, VA 23462 |
postage | Gary C. Byler | 04/21/2014 | $ 686.00 |
| WESTIN VIRGINIA BEACH TOWN CENTER 4535 Commerce Street Virginia Beach, VA 23462 |
Chair Rental | Gary C. Byler | 04/24/2014 | $ 102.61 |
| Jones, Leslie A. 1996 Blue Knob Road Virginia Beach, VA 23464 |
Postage reimbursed | Gary C. Byler | 04/25/2014 | $ 71.02 |
| Hampton University 100 E. Queen Street Hampton, VA 23668 |
Hall Rental | Gary C. Byler | 04/28/2014 | $ 2196.00 |
| House of Printing 3200 Dam Neck Road Virginia Beach, VA 23453 |
Printing/Copying services | Gary C. Byler | 05/05/2014 | $ 159.00 |
| PNC Bank 4860 Virginia Beach Boulevard Virginia Beach, VA 23462 |
Service Charge | Gary C. Byler | 05/15/2014 | $ 108.00 |
| PNC Bank 4860 Virginia Beach Boulevard Virginia Beach, VA 23462 |
Service Charge | Gary C. Byler | 05/27/2014 | $ 70.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2014 - 06/30/2014
