Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AAAA Self Storage 353 Apperson Dr Salem, VA 24153 |
Campaign materials storage | Greg Habeeb | 06/02/2017 | $ 98.00 |
| Postmaster Salem VA US Postal Service Salem, VA 24153 |
Postage | Greg Habeeb | 06/02/2017 | $ 23.75 |
| Salem High School 400 Spartan Dr Salem, VA 24153 |
Sponsorship | John G. Selph | 06/02/2017 | $ 300.00 |
| Valhalla Vineyards 6500 Mt Chestnut Rd Roanoke, VA 24018 |
Deposit for event | Greg Habeeb | 06/02/2017 | $ 500.00 |
| Omni Homestead 1766 Homestead Drive Hot Springs, VA 24445 |
Lodging for Caucus meeting | John G. Selph | 06/08/2017 | $ 1177.26 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
Session postage | John G. Selph | 06/08/2017 | $ 3145.60 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
accounting and reporting services | John G. Selph | 06/09/2017 | $ 870.00 |
| Hostgator.com 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
website expense | John G. Selph | 06/09/2017 | $ 16.95 |
| Wal-Mart 1851 W Main St Salem, VA 24153 |
office supplies | John G. Selph | 06/14/2017 | $ 8.29 |
| Boone, Alex 128 Mallard Drive Cloverdale, VA 24077 |
Campaign work | John G. Selph | 06/15/2017 | $ 2400.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
