Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AC Moore 4250 Electric Rd Roanoke, VA 24018 |
resolution framing | Greg Habeeb | 05/30/2013 | $ 92.29 |
| Habeeb, Gregory D. 206 Bentwood Court Salem, VA 24153 |
reimbursement for mileage | John G. Selph | 05/31/2013 | $ 274.00 |
| Digital Image Printing 1615 Roanoke Rd Daleville, VA 24083 |
printing and mailing | John G. Selph | 06/04/2013 | $ 876.27 |
| Habeeb, Gregory D. 206 Bentwood Court Salem, VA 24153 |
mileage reimbursement | John G. Selph | 06/04/2013 | $ 72.00 |
| New Castle Record PO Box 1129 Salem, VA 24153 |
subscription | John G. Selph | 06/04/2013 | $ 39.00 |
| Postmaster Salem VA US Postal Service Salem, VA 24153 |
postage | Greg Habeeb | 06/04/2013 | $ 49.43 |
| The Homestead 1766 Homestead Dr Hot Springs, VA 24445 |
lodging | John G. Selph | 06/04/2013 | $ 507.84 |
| Postmaster Richmond 2000 Starling Dr Richmond, VA 23229 |
postage | John G. Selph | 06/05/2013 | $ 23.00 |
| Salem High School 400 Spartan Dr Salem, VA 24153 |
yearbook ad | John G. Selph | 06/05/2013 | $ 85.00 |
| Postmaster Salem VA US Postal Service Salem, VA 24153 |
postage | John G. Selph | 06/06/2013 | $ 8.62 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
