Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Design TLC, LLC 1115 North Powhatan Street Arlington, VA 22205 |
Website design | John Vihstadt | 02/06/2018 | $ 900.00 |
| Pond5 251 Park Av S 7th Floor New York, NY 10010 |
Music license | John Vihstadt | 02/06/2018 | $ 59.00 |
| Ayers Variety and Hardware 5853 N Washington Blvd Arlington, VA 22205 |
Office supplies | John Vihstadt | 02/14/2018 | $ 12.05 |
| Runandwin.com P.O. Box 2096 Aiken, SC 29802 |
Lapel stickers | John Vihstadt | 02/14/2018 | $ 139.00 |
| US Postal Service 5877 Washington Blvcd Arlington, VA 22205 |
Postage | John Vihstadt | 02/21/2018 | $ 100.00 |
| Ayers Variety and Hardware 5853 N Washington Blvd Arlington, VA 22205 |
Office supplies | John Vihstadt | 02/22/2018 | $ 3.49 |
| Staples 3804 Wilson Blvd Arlington, VA 22203 |
Copies | John Vihstadt | 02/22/2018 | $ 15.39 |
| Safeway Stores 6118 Arlington Blvd Falls Church, VA 22044 |
Balloons | John Vihstadt | 02/24/2018 | $ 9.47 |
| Virginia Department of Alcoholic Beverage Control 2901 Hermitage Rd Richmond, VA 23220 |
Liquor license | John Vihstadt | 03/06/2018 | $ 55.00 |
| Ayers Variety and Hardware 5853 N Washington Blvd Arlington, VA 22205 |
Office supplies | John Vihstadt | 03/15/2018 | $ 12.05 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
