Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Michael's 905 Winona Ave SW Roanoke, VA 24015 |
Office supplies | Greg Habeeb | 06/20/2016 | $ 45.26 |
| NationBuilder 448 S Hill St Ste 200 Los Angeles, CA 90013 |
Website | Greg Habeeb | 06/20/2016 | $ 239.00 |
| Wal-Mart 1851 W Main St Salem, VA 24153 |
Office supplies | Greg Habeeb | 06/21/2016 | $ 8.29 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | Greg Habeeb | 06/30/2016 | $ 1.27 |
| Montgomery County Republican Committee 213 Draper Rd NW Blacksburg, VA 24060 |
Donation | Greg Habeeb | 06/30/2016 | $ 10.00 |
| 65 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 01/01/2016 - 06/30/2016
