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
