Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Marketing Strategies 3240 Wilson Blvd Ste 202 Arlington, VA 22201 |
Telephonic outreasch | John Vihstadt | 09/09/2017 | $ 1249.01 |
| US Postal Service 5877 Washington Blvcd Arlington, VA 22205 |
Postage | John Vihstadt | 09/18/2017 | $ 196.00 |
| Staples 3804 Wilson Blvd Arlington, VA 22203 |
Printing | John Vihstadt | 09/19/2017 | $ 35.19 |
| Design TLC, LLC 1115 North Powhatan Street Arlington, VA 22205 |
Website maintenance | John Vihstadt | 09/20/2017 | $ 115.00 |
| PowWeb 10 Corporate Drive 300 Burlington, MA 01803 |
Website maintenance & security | John Vihstadt | 09/22/2017 | $ 71.99 |
| Safeway Stores 6118 Arlington Blvd Falls Church, VA 22044 |
Balloons for event | John Vihstadt | 10/16/2017 | $ 29.67 |
| Knights of Columbus 5115 Little Falls Road Arlington, VA 22207 |
Event | John Vihstadt | 10/18/2017 | $ 1446.83 |
| US Postal Service 5877 Washington Blvcd Arlington, VA 22205 |
Postage | John Vihstadt | 10/19/2017 | $ 98.00 |
| Facebook 1601 Willow Park Rd Menlo Park, CA 94025 |
Advertising | John Vihstadt | 11/17/2017 | $ 30.00 |
| Design TLC, LLC 1115 North Powhatan Street Arlington, VA 22205 |
Website design | John Vihstadt | 11/23/2017 | $ 450.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
