Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LA Tee Shirt 5131 Lee Hwy Arlington, VA 22207 |
Tee shirts | John Vihstadt | 04/06/2018 | $ 131.44 |
| AGLA PO Box 100324 Arlington, VA 22210 |
Program Ad | John Vihstadt | 04/11/2018 | $ 40.00 |
| US Postal Service 5877 Washington Blvd Arlington, VA 22205 |
Postage | John Vihstadt | 04/15/2018 | $ 50.00 |
| US Postal Service 5877 Washington Blvd Arlington, VA 22205 |
Postage | John Vihstadt | 04/27/2018 | $ 400.00 |
| CPRO 2611 Columbia Pike Arlington, VA 22204 |
Booth at Event | John Vihstadt | 05/07/2018 | $ 100.00 |
| ASAP Printing and Graphics 2805 Mount Vernon Avenue Alexandria, VA 22301 |
Printing | John Vihstadt | 05/09/2018 | $ 848.00 |
| Virginia Department of Alcoholic Beverage Control 2901 Hermitage Rd Richmond, VA 23220 |
Beverage license | John Vihstadt | 05/10/2018 | $ 55.00 |
| SignRocket.com 340 Broadway Ave. St Paul, MN 55071 |
Signs | John Vihstadt | 05/16/2018 | $ 2400.00 |
| US Postal Service 5877 Washington Blvd Arlington, VA 22205 |
Postage | John Vihstadt | 05/24/2018 | $ 50.00 |
| Arlington Lodge #56 2222 S Shirlington St Arlington, VA 22206 |
Ad in program | John Vihstadt | 05/28/2018 | $ 40.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2018 - 05/31/2018
