Where History Counts

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
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