Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com 410 Terry Avenue North Seattle, WA 98109 |
Paper goods | John Vihstadt | 01/21/2018 | $ 34.84 |
| Design TLC, LLC 1115 North Powhatan Street Arlington, VA 22205 |
Website design | John Vihstadt | 01/22/2018 | $ 900.00 |
| Brooke Rental 4831 1st. Street North Arlington, VA 22203 |
Table rental | John Vihstadt | 01/27/2018 | $ 93.74 |
| Staples 3804 Wilson Blvd Arlington, VA 22203 |
Copies | John Vihstadt | 01/27/2018 | $ 8.20 |
| Guitar Center 6272 Arlington Blvd Falls Church, VA 22044 |
AV equipment rental | John Vihstadt | 01/28/2018 | $ 90.10 |
| Safeway Stores 6118 Arlington Blvd Falls Church, VA 22044 |
Balloons | John Vihstadt | 01/28/2018 | $ 13.44 |
| Facebook 1601 Willow Park Rd Menlo Park, CA 94025 |
Promotion | John Vihstadt | 01/31/2018 | $ 25.00 |
| Sticker&Banners.com 3741 Venhire Dr 334 Duluth, GA 30096 |
Bumper stickers | John Vihstadt | 02/03/2018 | $ 240.00 |
| SignRocket.com 340 Broadway Ave. St Paul, MN 55071 |
Standard H Stands | John Vihstadt | 02/05/2018 | $ 95.00 |
| Barlas, Rebecca 405 11th St NE Washington, DC 20002 |
Video Production | John Vihstadt | 02/06/2018 | $ 718.50 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
