Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Local News Now 4075 Wilson Blve 8th Floor Arlington, VA 22203 |
Advertisement | John Vihstadt | 09/02/2018 | $ 549.00 |
| FlyWheel 1405 Harney St Ste 201 Omaha, NE 68102 |
Web Hosting | John Vihstadt | 09/04/2018 | $ 15.00 |
| Hotcards 2400 Superior Ave !st Floor Cleveland, OH 44114 |
Printing | John Vihstadt | 09/04/2018 | $ 267.50 |
| ASAP Printing and Graphics 2805 Mount Vernon Avenue Alexandria, VA 22301 |
Printing | John Vihstadt | 09/06/2018 | $ 318.00 |
| Parcel Plus 2503 D N Harrison St Arlington, VA 22207 |
Copies | John Vihstadt | 09/07/2018 | $ 10.52 |
| Ayers Variety and Hardware 5853 N Washington Blvd Arlington, VA 22205 |
Supplies | John Vihstadt | 09/10/2018 | $ 11.41 |
| US Postal Service 5877 Washington Blvd Arlington, VA 22205 |
Postage | John Vihstadt | 09/10/2018 | $ 1000.00 |
| SignRocket.com 340 Broadway Ave. St Paul, MN 55071 |
Signs | John Vihstadt | 09/11/2018 | $ 2400.00 |
| LA Tee Shirt 5131 Lee Hwy Arlington, VA 22207 |
T-shirts | John Vihstadt | 09/12/2018 | $ 118.72 |
| Staples 3804 Wilson Blvd Arlington, VA 22203 |
Stamps | John Vihstadt | 09/13/2018 | $ 370.00 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2018 - 09/30/2018
