Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Park Rd Menlo Park, CA 94025 |
Promotion | John Vihstadt | 01/03/2017 | $ 5.00 |
| GSM Services 3653 Beech Down Drive Chantilly, VA 20151 |
Printer repair and supplies | John Vihstadt | 06/16/2017 | $ 247.59 |
| US Postal Service 5877 Washington Blvcd Arlington, VA 22205 |
Postage and supplies | John Vihstadt | 06/19/2017 | $ 49.00 |
| Facebook 1601 Willow Park Rd Menlo Park, CA 94025 |
Promotion | John Vihstadt | 06/25/2017 | $ 10.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 06/30/2017
