Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PowWeb 10 Corporate Drive 300 Burlington, MA 01803 |
Domain name renewals | John Vihstadt | 11/23/2017 | $ 56.97 |
| PowWeb 10 Corporate Drive 300 Burlington, MA 01803 |
Web hosting | John Vihstadt | 11/26/2017 | $ 168.82 |
| Barlas, Rebecca 3560 N Nottingham St Arlington, VA 22207 |
Photographic services | John Vihstadt | 11/27/2017 | $ 225.32 |
| Kuba, Michael 4500 Connecticut Ave, NW #208 Washington, DC 20008 |
Consulting | John Vihstadt | 12/11/2017 | $ 150.00 |
| ASAP Printing and Graphics 2805 Mount Vernon Avenue Alexandria, VA 22301 |
Printing | John Vihstadt | 12/21/2017 | $ 609.50 |
| Piryx, Inc 144 2nd St San Francisco, CA 94105 |
Credit card fees for 2d half of 2017 | John Vihstadt | 12/31/2017 | $ 198.41 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2017 - 12/31/2017
