Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster Salem VA US Postal Service Salem, VA 24153 |
postage | Greg Habeeb | 11/16/2012 | $ 225.00 |
| AAAA Self Storage 353 Apperson Dr Salem, VA 24153 |
storage fees | Greg Habeeb | 11/20/2012 | $ 90.00 |
| Roanoke Times PO Box 2491 Roanoke, VA 24010 |
subscription | Greg Habeeb | 11/20/2012 | $ 17.02 |
| Fastsigns 146 W 4th St Salem, VA 24153 |
campaign materials | Greg Habeeb | 11/26/2012 | $ 93.45 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
consulting services | Greg Habeeb | 11/26/2012 | $ 675.00 |
| Postmaster Salem VA US Postal Service Salem, VA 24153 |
postage | Greg Habeeb | 11/26/2012 | $ 252.00 |
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002 |
cell phone service | John G. Selph | 11/27/2012 | $ 112.30 |
| Habeeb, Gregory D. 206 Bentwood Court Salem, VA 24153 |
lodging reimbursement | John G. Selph | 12/05/2012 | $ 148.61 |
| Kilgore for Delegate PO Box 669 Gate City, VA 24251 |
campaign contribution | John G. Selph | 12/05/2012 | $ 500.00 |
| Rison, Erik PO Box 882 Salem, VA 24153 |
mileage and supplies reimbursement | Greg Habeeb | 12/05/2012 | $ 316.39 |
| 80 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
