Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 3804 Wilson Blvd Arlington, VA 22203 |
Copies | John Vihstadt | 07/03/2018 | $ 27.38 |
| Staples 3804 Wilson Blvd Arlington, VA 22203 |
Postage stamps | John Vihstadt | 07/05/2018 | $ 200.00 |
| Clarendon Alliance 3033 Wilson Blvd E-201 Arlington, VA 22201 |
Exhibitor space | John Vihstadt | 07/18/2018 | $ 150.00 |
| Facebook 1601 Willow Park Rd Menlo Park, CA 94025 |
Ad | John Vihstadt | 07/24/2018 | $ 7.82 |
| ASAP Printing and Graphics 2805 Mount Vernon Avenue Alexandria, VA 22301 |
Printing | John Vihstadt | 08/08/2018 | $ 265.00 |
| LA Tee Shirt 5131 Lee Hwy Arlington, VA 22207 |
Campaign T-Shirts | John Vihstadt | 08/09/2018 | $ 101.76 |
| US Postal Service 5877 Washington Blvd Arlington, VA 22205 |
Postage stamps | John Vihstadt | 08/10/2018 | $ 150.00 |
| Virginia Department of Elections 1100 Bank Street First Floor Richmond, VA 23209 |
Absentee Lists | John Vihstadt | 08/16/2018 | $ 760.00 |
| Facebook 1601 Willow Park Rd Menlo Park, CA 94025 |
Ad | John Vihstadt | 08/25/2018 | $ 2.18 |
| Piryx, Inc 144 2nd St San Francisco, CA 94105 |
Credit card charges for July & August | John Vihstadt | 08/31/2018 | $ 347.62 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2018 - 08/31/2018
