Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Chick-Fil-A
1353 W Main St
Salem, VA 24153
Food for Teacher Appreciation Greg Habeeb 05/12/2017 $ 163.61
Chick-Fil-A
1353 W Main St
Salem, VA 24153
Food for Teacher Appreciation Greg Habeeb 05/12/2017 $ 146.92
Chick-Fil-A
1353 W Main St
Salem, VA 24153
Food for Teacher Appreciation Greg Habeeb 05/15/2017 $ 163.61
Chick-Fil-A
1353 W Main St
Salem, VA 24153
Food for Teacher Appreciation Greg Habeeb 05/15/2017 $ 163.61
MailChimp
512 Mean St Ste 404
Atlanta, GA 30318
Email services Greg Habeeb 05/15/2017 $ 50.00
Anedot
5555 Hilton Ave Ste 106
Baton Rouge, LA 70808
Credit card processing fees John G. Selph 05/16/2017 $ 11.63
Department of General Services
1100 Bank Street Ste 420
Richmond, VA 23219
State flag Greg Habeeb 05/17/2017 $ 30.00
Blue Demon Invitational - Christiansburg High School
100 Independence Boulevard
Christiansburg, VA 24073
Sponsorship Greg Habeeb 05/18/2017 $ 100.00
City of Roanoke
PO Box 1451
Roanoke, VA 24011
Off duty security for event Greg Habeeb 05/18/2017 $ 129.18
NationBuilder
448 S Hill St Ste 200
Los Angeles, CA 90013
Website Greg Habeeb 05/19/2017 $ 239.00
45 Records | Page 4 of 5 << < 1 2 3 4 5 > >>
Report period: 04/01/2017 - 06/01/2017
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