Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NationBuilder 448 S Hill St Ste 200 Los Angeles, CA 90013 |
Database services | Greg Habeeb | 03/21/2016 | $ 99.00 |
| Postmaster Salem VA US Postal Service Salem, VA 24153 |
Postage | Greg Habeeb | 03/23/2016 | $ 1141.70 |
| Little Leapers 1460 South Main Street, STE 112 Blacksburg, VA 24060 |
Program Sponsorship | Greg Habeeb | 03/24/2016 | $ 75.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting and reporting services | Greg Habeeb | 03/25/2016 | $ 165.00 |
| Postmaster Salem VA US Postal Service Salem, VA 24153 |
Postage | Greg Habeeb | 03/28/2016 | $ 6.80 |
| Staples 4210 Electric Road Roanoke, VA 24018 |
Office supplies | Greg Habeeb | 03/30/2016 | $ 98.96 |
| Digital Image Printing 1615 Roanoke Rd Daleville, VA 24083 |
Printing | Greg Habeeb | 03/31/2016 | $ 1821.96 |
| Roanoke Valley Republican Women 4266 Toddsbury Drive Vinton, VA 24179 |
Contribution | Greg Habeeb | 04/01/2016 | $ 475.00 |
| Meriwether Godsey 4944 Old Boonsboro Rd Lynchburg, VA 24503 |
Catering | Greg Habeeb | 04/05/2016 | $ 426.47 |
| Moran, Matthew 1200 Semmes Ave Richmond, VA 23224 |
Consulting and website expenses | John G. Selph | 04/06/2016 | $ 1059.00 |
| 65 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
