Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 3804 Wilson Blvd Arlington, VA 22203 |
Copies | John Vihstadt | 09/13/2018 | $ 62.37 |
| NAACP, Arlington Branch P.O. Box 4528 Arlington, VA 22204 |
Advertisement | John Vihstadt | 09/17/2018 | $ 150.00 |
| Vista Print 275 Wynan St Waltham, MA 02451 |
Stationery | John Vihstadt | 09/17/2018 | $ 10.00 |
| Hotcards 2400 Superior Ave !st Floor Cleveland, OH 44114 |
Printing | John Vihstadt | 09/18/2018 | $ 186.50 |
| Staples 3804 Wilson Blvd Arlington, VA 22203 |
Copies | John Vihstadt | 09/18/2018 | $ 309.52 |
| Vista Print 275 Wynan St Waltham, MA 02451 |
Stationery | John Vihstadt | 09/18/2018 | $ 152.72 |
| Staples 3804 Wilson Blvd Arlington, VA 22203 |
Supplies | John Vihstadt | 09/19/2018 | $ 18.01 |
| LA Tee Shirt 5131 Lee Hwy Arlington, VA 22207 |
T-shirts | John Vihstadt | 09/21/2018 | $ 67.84 |
| Staples 3804 Wilson Blvd Arlington, VA 22203 |
Copies | John Vihstadt | 09/23/2018 | $ 104.50 |
| Virginia Department of Alcoholic Beverage Control 2901 Hermitage Rd Richmond, VA 23220 |
ABC Permit | John Vihstadt | 09/23/2018 | $ 85.00 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2018 - 09/30/2018
