Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASAP Printing and Graphics 2805 Mount Vernon Avenue Alexandria, VA 22301 |
Printing and mailing | John Vihstadt | 10/16/2018 | $ 19947.51 |
| L2 Political 18912 N Creek Pkwy 201 Bothell, WA 98011 |
Mailing list | John Vihstadt | 10/16/2018 | $ 1642.65 |
| Staples 3804 Wilson Blvd Arlington, VA 22203 |
Printing | j | 10/18/2018 | $ 198.00 |
| Comcast Spotlight Online 7500 Wisconsin Av Bethesda, VA 20814 |
Ads | John Vihstadt | 10/19/2018 | $ 4966.81 |
| Comcast Spotlight Online 7500 Wisconsin Av Bethesda, VA 20814 |
Media | John Vihstadt | 10/19/2018 | $ 9989.20 |
| LA Tee Shirt 5131 Lee Hwy Arlington, VA 22207 |
T-shirts | John Vihstadt | 10/19/2018 | $ 16.96 |
| US Postal Service 5877 Washington Blvd Arlington, VA 22205 |
Postage | John Vihstadt | 10/19/2018 | $ 250.00 |
| Facebook 1601 Willow Park Rd Menlo Park, CA 94025 |
Ads | John Vihstadt | 10/20/2018 | $ 250.00 |
| ASAP Printing and Graphics 2805 Mount Vernon Avenue Alexandria, VA 22301 |
Printing and mailing | John Vihstadt | 10/23/2018 | $ 18837.35 |
| ASAP Printing and Graphics 2805 Mount Vernon Avenue Alexandria, VA 22301 |
Printing and mailing | John Vihstadt | 10/23/2018 | $ 20127.71 |
| 36 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2018 - 10/25/2018
