Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Havana Connection 11616 W Broad Street Richmond, VA 23233 |
Cigars for event | Greg Habeeb | 09/17/2015 | $ 89.43 |
| FedEx 1111 E. Main Street Richmond, VA 23219 |
Printing | Greg Habeeb | 09/18/2015 | $ 27.38 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting and reporting services | Greg Habeeb | 09/21/2015 | $ 475.00 |
| NationBuilder 448 S Hill St Ste 200 Los Angeles, CA 90013 |
Website | Greg Habeeb | 09/21/2015 | $ 99.00 |
| Salem Times Register 1633 W. Main Street Salem, VA 24153 |
Advertising | Greg Habeeb | 09/21/2015 | $ 212.50 |
| Hidden Valley High School 5000 TitanTrail Roanoke, VA 24018 |
Advertising | Greg Habeeb | 09/23/2015 | $ 180.00 |
| Postmaster Richmond 2000 Starling Dr Richmond, VA 23229 |
Postage | Greg Habeeb | 09/23/2015 | $ 49.00 |
| Habeeb, Gregory D. 206 Bentwood Court Salem, VA 24153 |
Reimbursement - gas & mileage | John G. Selph | 09/25/2015 | $ 210.00 |
| Hampton Inn - Sterling 22700 Holiday Park Drive Sterling, VA 20166 |
Travel expense | John G. Selph | 09/25/2015 | $ 108.48 |
| Montgomery County Republican Committee 213 Draper Rd NW Blacksburg, VA 24060 |
Contribution | Greg Habeeb | 09/25/2015 | $ 1000.00 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
