Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Digital Image Printing 1615 Roanoke Rd Daleville, VA 24083 |
printing | Greg Habeeb | 12/10/2012 | $ 1298.69 |
| MailChimp 512 Mean St Ste 404 Atlanta, GA 30318 |
email services | Greg Habeeb | 12/10/2012 | $ 30.00 |
| Mary Works Catering 400 Washington Avenue Vinton, VA 24179 |
catering for event | Greg Habeeb | 12/10/2012 | $ 1332.50 |
| Blue Apron Restaurant 210 E Main St Salem, VA 24153 |
catering | Greg Habeeb | 12/11/2012 | $ 200.00 |
| Roanoke Higher Ed Center 108 N Jefferson St Roanoke, VA 24016 |
facility rental | Greg Habeeb | 12/11/2012 | $ 132.00 |
| Panera Bread 4202 Electric Road Roanoke, VA 24018 |
catering | Greg Habeeb | 12/14/2012 | $ 369.32 |
| Hostgator.com 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
website hosting | Greg Habeeb | 12/17/2012 | $ 14.95 |
| AAAA Self Storage 353 Apperson Dr Salem, VA 24153 |
storage fees | Greg Habeeb | 12/19/2012 | $ 90.00 |
| Paypal 2211 N 1st St San Jose, CA 95131 |
credit card processing fees | Greg Habeeb | 12/19/2012 | $ 123.45 |
| Roanoke Times PO Box 2491 Roanoke, VA 24010 |
subscription | Greg Habeeb | 12/19/2012 | $ 17.02 |
| 80 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 07/01/2012 - 12/31/2012
