Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AAAA Self Storage 353 Apperson Dr Salem, VA 24153 |
storage fees | Greg Habeeb | 09/19/2012 | $ 90.00 |
| Roanoke Times PO Box 2491 Roanoke, VA 24010 |
subscription | Greg Habeeb | 09/19/2012 | $ 17.02 |
| Habeeb, Gregory D. 206 Bentwood Court Salem, VA 24153 |
telephone and lodging reimbursement | John G. Selph | 09/20/2012 | $ 201.96 |
| Habeeb, Gregory D. 206 Bentwood Court Salem, VA 24153 |
reimbursements | John G. Selph | 09/20/2012 | $ 396.00 |
| Craig County Republican Party 102 Hickory Lane New Castle, VA 24127 |
campaign contribution | Greg Habeeb | 09/21/2012 | $ 150.00 |
| Dominion Leadership Trust 106 Carter St Fredericksburg, VA 22405 |
campaign contribution | Greg Habeeb | 09/21/2012 | $ 5000.00 |
| Wal-Mart 1841 W Main St Salem, VA 24153 |
event supplies | Greg Habeeb | 09/24/2012 | $ 94.80 |
| Habeeb, Gregory D. 206 Bentwood Court Salem, VA 24153 |
telephone reimbursement | John G. Selph | 09/26/2012 | $ 108.17 |
| Deluxe Business Checks PO Box 1186 Lancaster, CA 93584 |
banking supplies | Greg Habeeb | 10/01/2012 | $ 41.07 |
| Rocketbase Solutions LLC 2465 Centreville Rd Suite J17–719 Herndon, VA 20171 |
database services | Greg Habeeb | 10/02/2012 | $ 675.00 |
| 80 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
