Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Habeeb, Gregory D. 206 Bentwood Court Salem, VA 24153 |
lodging reimbursement | John G. Selph | 10/03/2012 | $ 126.56 |
| Staples 4210 Electric Road Roanoke, VA 24018 |
office supplies | Greg Habeeb | 10/05/2012 | $ 45.14 |
| MailChimp 512 Mean St Ste 404 Atlanta, GA 30318 |
email services | Greg Habeeb | 10/09/2012 | $ 30.00 |
| Postmaster Salem VA US Postal Service Salem, VA 24153 |
postage | Greg Habeeb | 10/09/2012 | $ 12.95 |
| Postmaster Salem VA US Postal Service Salem, VA 24153 |
postage | Greg Habeeb | 10/09/2012 | $ 45.00 |
| Postmaster Salem VA US Postal Service Salem, VA 24153 |
postage | Greg Habeeb | 10/11/2012 | $ 1.90 |
| Hostgator.com 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
website hosting | Greg Habeeb | 10/16/2012 | $ 14.95 |
| AAAA Self Storage 353 Apperson Dr Salem, VA 24153 |
storage fees | Greg Habeeb | 10/19/2012 | $ 90.00 |
| Roanoke Times PO Box 2491 Roanoke, VA 24010 |
subscription | Greg Habeeb | 10/19/2012 | $ 17.02 |
| Postmaster Salem VA US Postal Service Salem, VA 24153 |
postage | Greg Habeeb | 10/22/2012 | $ 1.30 |
| 80 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
