Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster Salem VA US Postal Service Salem, VA 24153 |
postage | Greg Habeeb | 04/05/2013 | $ 487.60 |
| MailChimp 512 Mean St Ste 404 Atlanta, GA 30318 |
email services | John G. Selph | 04/06/2013 | $ 30.00 |
| Digital Image Printing 1615 Roanoke Rd Daleville, VA 24083 |
printing | John G. Selph | 04/09/2013 | $ 1220.54 |
| Glenvar Youth Boosters Inc. PO Box 1923 Salem, VA 24153 |
donation/sponsorship | John G. Selph | 04/09/2013 | $ 400.00 |
| St. John's Grand Lodge 2534 Spring Hill Dr NW Roanoke, VA 24017 |
advertising | John G. Selph | 04/09/2013 | $ 75.00 |
| Postmaster Salem VA US Postal Service Salem, VA 24153 |
postage | Greg Habeeb | 04/12/2013 | $ 46.00 |
| Hostgator.com 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
website hosting | John G. Selph | 04/16/2013 | $ 14.95 |
| Roanoke Times PO Box 2491 Roanoke, VA 24010 |
subscription | John G. Selph | 04/19/2013 | $ 17.02 |
| Digital Image Printing 1615 Roanoke Rd Daleville, VA 24083 |
printing | John G. Selph | 04/22/2013 | $ 68.25 |
| NationBuilder 448 S Hill St Ste 200 Los Angeles, CA 90013 |
software | John G. Selph | 04/22/2013 | $ 99.00 |
| 46 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
