Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Valhalla Vineyards 6500 Mt Chestnut Rd Roanoke, VA 24018 |
event expense | Greg Habeeb | 09/28/2013 | $ 1628.11 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
advertising | John G. Selph | 09/30/2013 | $ 50.32 |
| Paypal 2211 N 1st St San Jose, CA 95131 |
credit card processing fees | John G. Selph | 09/30/2013 | $ 10.22 |
| Postmaster Salem VA US Postal Service Salem, VA 24153 |
postage | Greg Habeeb | 09/30/2013 | $ 4.65 |
| Salem High School 400 Spartan Dr Salem, VA 24153 |
yearbook ad | John G. Selph | 09/30/2013 | $ 85.00 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2013 - 09/30/2013
