Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LA Tee Shirt 5131 Lee Hwy Arlington, VA 22207 |
T-shirts | John Vihstadt | 10/11/2018 | $ 42.40 |
| Staples 3804 Wilson Blvd Arlington, VA 22203 |
Supplies | John Vihstadt | 10/11/2018 | $ 44.51 |
| Staples 3804 Wilson Blvd Arlington, VA 22203 |
Supplies | John Vihstadt | 10/11/2018 | $ 44.51 |
| LA Tee Shirt 5131 Lee Hwy Arlington, VA 22207 |
T-shirts | John Vihstadt | 10/12/2018 | $ 153.30 |
| Northern Virginia Media Services 210 Wirt St Ste B-3 Leesburg, VA 20175 |
Ad | John Vihstadt | 10/12/2018 | $ 815.00 |
| US Postal Service 5877 Washington Blvd Arlington, VA 22205 |
Postage | John Vihstadt | 10/12/2018 | $ 650.00 |
| Facebook 1601 Willow Park Rd Menlo Park, CA 94025 |
Ads | John Vihstadt | 10/13/2018 | $ 25.00 |
| MailChimp 675 Ponc de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Mailing service | John Vihstadt | 10/14/2018 | $ 30.00 |
| Facebook 1601 Willow Park Rd Menlo Park, CA 94025 |
Ads | John Vihstadt | 10/15/2018 | $ 50.00 |
| Hotcards 2400 Superior Ave 1st Floor Cleveland, OH 44114 |
Printing | John Vihstadt | 10/15/2018 | $ 267.50 |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2018 - 10/25/2018
