Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hostgator.com 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
Website expense | Greg Habeeb | 07/09/2018 | $ 16.95 |
| MailChimp 512 Mean St Ste 404 Atlanta, GA 30318 |
Email services | Greg Habeeb | 07/16/2018 | $ 50.00 |
| NationBuilder 448 S Hill St Ste 200 Los Angeles, CA 90013 |
Website | Greg Habeeb | 07/19/2018 | $ 239.00 |
| Glenvar High School After Prom 4549 Malus Drive Salem, VA 24153 |
Advertising | John G. Selph | 07/20/2018 | $ 300.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | Greg Habeeb | 07/26/2018 | $ 755.00 |
| Virginia Media Inc. 1633 W Main St Salem, VA 24153 |
Advertising | Greg Habeeb | 07/27/2018 | $ 139.00 |
| AT&T Services LLC 1 AT&T Way Bedminster, NJ 07921 |
Refund of contribution | John G. Selph | 08/01/2018 | $ 500.00 |
| Craig County Republican Party PO Box 157 New Castle, VA 24127 |
Donation-Sponsorship | John G. Selph | 08/08/2018 | $ 500.00 |
| Salem High School 400 Spartan Dr Salem, VA 24153 |
Advertising | John G. Selph | 08/08/2018 | $ 125.00 |
| Hostgator.com 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
Website expense | Greg Habeeb | 08/09/2018 | $ 16.95 |
| 45 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
