Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASAP Printing and Graphics 2805 Mount Vernon Avenue Alexandria, VA 22301 |
Printing | John Vihstadt | 09/24/2018 | $ 84.80 |
| US Postal Service 5877 Washington Blvd Arlington, VA 22205 |
Stamps | John Vihstadt | 09/24/2018 | $ 1000.00 |
| Facebook 1601 Willow Park Rd Menlo Park, CA 94025 |
Ad | John Vihstadt | 09/25/2018 | $ 15.13 |
| Staples 3804 Wilson Blvd Arlington, VA 22203 |
Copies | John Vihstadt | 09/26/2018 | $ 16.32 |
| Staples 3804 Wilson Blvd Arlington, VA 22203 |
Supplies | John Vihstadt | 09/26/2018 | $ 61.47 |
| Piryx, Inc 144 2nd St San Francisco, CA 94105 |
Credit Card Charges for September | John Vihstadt | 09/30/2018 | $ 471.37 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2018 - 09/30/2018
