Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fairlington Citizens Ass'n P.O. Box 6182 Arlington, VA 22206 |
Ad | John Vihstadt | 10/02/2018 | $ 395.00 |
| Hotcards 2400 Superior Ave 1st Floor Cleveland, OH 44114 |
Printing | John Vihstadt | 10/02/2018 | $ 267.50 |
| ASAP Printing and Graphics 2805 Mount Vernon Avenue Alexandria, VA 22301 |
Printing | John Vihstadt | 10/03/2018 | $ 7842.84 |
| FlyWheel 1405 Harney St Ste 201 Omaha, NE 68102 |
Web services | John Vihstadt | 10/04/2018 | $ 15.00 |
| US Postal Service 5877 Washington Blvd Arlington, VA 22205 |
Postage | John Vihstadt | 10/05/2018 | $ 400.00 |
| Staples 3804 Wilson Blvd Arlington, VA 22203 |
Printing | John Vihstadt | 10/07/2018 | $ 243.00 |
| US Postal Service 5877 Washington Blvd Arlington, VA 22205 |
Postage | John Vihstadt | 10/09/2018 | $ 500.00 |
| Virginia Department of Elections 1100 Bank Street First Floor Richmond, VA 23209 |
New registered voter list | John Vihstadt | 10/09/2018 | $ 33.00 |
| ASAP Printing and Graphics 2805 Mount Vernon Avenue Alexandria, VA 22301 |
Printed envelopes | John Vihstadt | 10/11/2018 | $ 238.50 |
| ASAP Printing and Graphics 2805 Mount Vernon Avenue Alexandria, VA 22301 |
Printing and mailing | John Vihstadt | 10/11/2018 | $ 17211.60 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2018 - 10/25/2018
