Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Digital Image Printing 1615 Roanoke Rd Daleville, VA 24083 |
printing | John G. Selph | 09/03/2013 | $ 1291.50 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
advertising | Greg Habeeb | 09/06/2013 | $ 20.71 |
| MailChimp 512 Mean St Ste 404 Atlanta, GA 30318 |
email services | John G. Selph | 09/09/2013 | $ 30.00 |
| Yost for Delegate PO Box 621 Blacksburg, VA 24063 |
campaign contribution | John G. Selph | 09/09/2013 | $ 10000.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
advertising | Greg Habeeb | 09/11/2013 | $ 19.84 |
| Staples 4210 Electric Road Roanoke, VA 24018 |
office supplies | Greg Habeeb | 09/11/2013 | $ 294.80 |
| Postmaster Salem VA US Postal Service Salem, VA 24153 |
postage | John G. Selph | 09/12/2013 | $ 138.00 |
| Hostgator.com 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
website expense | John G. Selph | 09/16/2013 | $ 14.95 |
| Family Promise of Greater Roanoke 37 E Clay St Roanoke, VA 24153 |
donation | John G. Selph | 09/18/2013 | $ 250.00 |
| Opening Doors Foundation 6079 Oriole Lane Roanoke, VA 24018 |
donation | Greg Habeeb | 09/19/2013 | $ 125.00 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
