Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Habeeb, Gregory D. 206 Bentwood Court Salem, VA 24153 |
telephone reimbursement | John G. Selph | 10/25/2012 | $ 108.17 |
| Wal-Mart 1841 W Main St Salem, VA 24153 |
event supplies | Greg Habeeb | 10/30/2012 | $ 26.00 |
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002 |
telephone expense | Greg Habeeb | 11/02/2012 | $ 31.50 |
| Roanoke Regional Chamber of Commerce 210 S Jefferson St Roanoke, VA 24011 |
parade fee | Greg Habeeb | 11/07/2012 | $ 50.00 |
| MailChimp 512 Mean St Ste 404 Atlanta, GA 30318 |
email services | Greg Habeeb | 11/08/2012 | $ 30.00 |
| Habeeb, Gregory D. 206 Bentwood Court Salem, VA 24153 |
lodging reimbursement | John G. Selph | 11/09/2012 | $ 126.56 |
| Postmaster Salem VA US Postal Service Salem, VA 24153 |
box rent | Greg Habeeb | 11/13/2012 | $ 86.00 |
| Glenvar High School After Prom 4549 Malus Drive Salem, VA 24153 |
donation | Greg Habeeb | 11/14/2012 | $ 240.00 |
| Hostgator.com 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
website hosting | Greg Habeeb | 11/16/2012 | $ 14.95 |
| Postmaster Salem VA US Postal Service Salem, VA 24153 |
postage | Greg Habeeb | 11/16/2012 | $ 15.00 |
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Report period: 07/01/2012 - 12/31/2012
