Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Greg Habeeb | 10/18/2017 | $ 175.32 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | Greg Habeeb | 10/18/2017 | $ 690.00 |
| Givens, Daniel PO Box 415 New Castle, VA 24127 |
Sponsorship for derby car | Greg Habeeb | 10/18/2017 | $ 100.00 |
| Yost for Delegate PO Box 621 Blacksburg, VA 24063 |
Campaign contribution | John G. Selph | 10/19/2017 | $ 1500.00 |
| Facebook Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Greg Habeeb | 10/20/2017 | $ 250.40 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2017 - 10/26/2017
