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 | 05/22/2017 | $ 238.18 |
| Dunkin' Donuts 1803 W. Main Street Salem, VA 24153 |
Food for Teacher Appreciation | Greg Habeeb | 05/22/2017 | $ 12.88 |
| Billy's 102 Salem Avenue Roanoke, VA 24011 |
Event food and beverage | Greg Habeeb | 05/26/2017 | $ 3234.42 |
| Dunkin' Donuts 1803 W. Main Street Salem, VA 24153 |
Food for Teacher Appreciation | Greg Habeeb | 05/30/2017 | $ 6.87 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 05/31/2017 | $ 35.63 |
| 45 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 04/01/2017 - 06/01/2017
