Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Labiosa, Jordan 102 Hickory Lane New Castle, VA 24127 |
National convention sponsorship | Greg Habeeb | 04/12/2016 | $ 500.00 |
| MailChimp 512 Mean St Ste 404 Atlanta, GA 30318 |
Email services | Greg Habeeb | 04/15/2016 | $ 50.00 |
| NationBuilder 448 S Hill St Ste 200 Los Angeles, CA 90013 |
Database services | Greg Habeeb | 04/19/2016 | $ 99.00 |
| Postmaster Salem VA US Postal Service Salem, VA 24153 |
Postage | Greg Habeeb | 04/20/2016 | $ 12.90 |
| Food Pantry 620 Chapman St Salem, VA 24153 |
Donation | John G. Selph | 04/21/2016 | $ 100.00 |
| Habeeb, Julie 2451 Tyler Way Salem, VA 24153 |
Event Catering | Greg Habeeb | 04/25/2016 | $ 1350.00 |
| Valhalla Vineyards 6500 Mt Chestnut Rd Roanoke, VA 24018 |
Event expense | Greg Habeeb | 04/25/2016 | $ 500.00 |
| Postmaster Salem VA US Postal Service Salem, VA 24153 |
Postage | Greg Habeeb | 04/28/2016 | $ 47.00 |
| GoDaddy.com 14455 N Hayden Rd Ste 226 Scottsdale, AZ 85260 |
Website expense | John G. Selph | 04/29/2016 | $ 30.34 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing | Greg Habeeb | 04/30/2016 | $ 35.02 |
| 65 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
