Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon Marketplace . ., VA 00000 |
book | Greg Habeeb | 07/03/2012 | $ 5.99 |
| Hostgator.com 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
website hosting | Greg Habeeb | 07/17/2012 | $ 14.95 |
| Postmaster Salem VA US Postal Service Salem, VA 24153 |
postage | Greg Habeeb | 07/17/2012 | $ 40.50 |
| AAAA Self Storage 353 Apperson Dr Salem, VA 24153 |
storage fees | Greg Habeeb | 07/19/2012 | $ 88.00 |
| Habeeb, Gregory D. 206 Bentwood Court Salem, VA 24153 |
mileage and lodging reimbursement | John G. Selph | 07/19/2012 | $ 210.72 |
| Montgomery County Republican Committee 213 Draper Rd NW Blacksburg, VA 24060 |
donation | Greg Habeeb | 07/19/2012 | $ 250.00 |
| Roanoke Times PO Box 2491 Roanoke, VA 24010 |
subscription | Greg Habeeb | 07/19/2012 | $ 17.02 |
| Salem High School 400 Spartan Dr Salem, VA 24153 |
program advertising | Greg Habeeb | 07/19/2012 | $ 160.00 |
| Roanoke Regional Chamber of Commerce 210 S Jefferson St Roanoke, VA 24011 |
ticket to event | Greg Habeeb | 07/24/2012 | $ 18.00 |
| Postmaster Salem VA US Postal Service Salem, VA 24153 |
postage | Greg Habeeb | 07/31/2012 | $ 5.20 |
| 80 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
