Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Godaddy.com 14455 North Hayden Road Scottsdale, AZ 85260 |
Domain Renewal | John Vihstadt | 07/01/2016 | $ 191.04 |
| ASAP Printing and Graphics 2805 Mount Vernon Avenue Alexandria, VA 22301 |
Printing | John Vihstadt | 07/07/2016 | $ 159.00 |
| Staples 3804 Wilson Blvd Arlington, VA 22203 |
Postage | John Vihstadt | 07/08/2016 | $ 235.00 |
| Staples 3804 Wilson Blvd Arlington, VA 22203 |
Copying | John Vihstadt | 07/08/2016 | $ 36.76 |
| Boulevard Wood Grill 2901 Wilson Blvd, Arlington, VA 22201 |
Hospitality | John Vihstadt | 08/01/2016 | $ 877.50 |
| Office Depot 3536 S Jefferson St Falls Church, VA 22041 |
Name Tags | John Vihstadt | 08/01/2016 | $ 69.04 |
| US Postal Service 5877 Washington Blvcd Arlington, VA 22205 |
Postage | John Vihstadt | 08/02/2016 | $ 47.00 |
| Design TLC, LLC 1115 North Powhatan Street Arlington, VA 22205 |
Website maintenance | John Vihstadt | 08/27/2016 | $ 300.00 |
| NAACP, Arlington Branch P.O. Box 4528 Arlington, VA 22204 |
Ad | John Vihstadt | 10/02/2016 | $ 175.00 |
| Godaddy.com 14455 North Hayden Road Scottsdale, AZ 85260 |
Domain renewal | John Vihstadt | 12/23/2016 | $ 167.66 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
