Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NationBuilder 448 S Hill St Ste 200 Los Angeles, CA 90013 |
Website expense | John G. Selph | 04/19/2017 | $ 239.00 |
| Postmaster Salem VA US Postal Service Salem, VA 24153 |
Postage | Greg Habeeb | 04/19/2017 | $ 6.65 |
| CVS Pharmacy 111 Chestnut Street Salem, VA 24153 |
Supplies for event | Greg Habeeb | 04/21/2017 | $ 305.95 |
| Postmaster Salem VA US Postal Service Salem, VA 24153 |
Postage | Greg Habeeb | 04/24/2017 | $ 98.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 04/27/2017 | $ 580.00 |
| Labiosa, Jordan 102 Hickory Lane New Castle, VA 24127 |
Consulting | Greg Habeeb | 04/27/2017 | $ 100.00 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | Greg Habeeb | 04/30/2017 | $ 52.88 |
| VistaPrint 95 Hayden Ave Lexington, MA 02421 |
Printing | Greg Habeeb | 05/02/2017 | $ 15.98 |
| Chick-Fil-A 1353 W Main St Salem, VA 24153 |
Food for Teacher Appreciation | Greg Habeeb | 05/03/2017 | $ 120.20 |
| Yost for Delegate PO Box 621 Blacksburg, VA 24063 |
Contribution | John G. Selph | 05/03/2017 | $ 5000.00 |
| 45 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
