Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hotcards 2400 Superior Ave !st Floor Cleveland, OH 44114 |
Campaign brochures | John Vihstadt | 06/08/2018 | $ 267.50 |
| LA Tee Shirt 5131 Lee Hwy Arlington, VA 22207 |
Campaign T-shirts | John Vihstadt | 06/08/2018 | $ 356.16 |
| Safeway Stores 6118 Arlington Blvd Falls Church, VA 22044 |
Food for event | John Vihstadt | 06/10/2018 | $ 37.99 |
| US Postal Service 5877 Washington Blvd Arlington, VA 22205 |
Postage stamps | John Vihstadt | 06/13/2018 | $ 50.00 |
| Arlington County Fair P.O. Box 40244 Arlington, VA 22204 |
Fee for Arlington County Fair booth | John Vihstadt | 06/14/2018 | $ 375.00 |
| Staples 3804 Wilson Blvd Arlington, VA 22203 |
Paper for campaign | John Vihstadt | 06/18/2018 | $ 17.48 |
| United Bank 5350 Lee Highway Arlington, VA 22207 |
Bank fee | John Vihstadt | 06/18/2018 | $ 10.00 |
| Piryx, Inc 144 2nd St San Francisco, CA 94105 |
Credit card fees for June 2018 | John Vihstadt | 06/30/2018 | $ 544.80 |
| 8 Records | Page 1 of 1 | ||||
Report period: 06/01/2018 - 06/30/2018
