Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hotcards 2400 Superior Ave 1st Floor Cleveland, OH 44114 |
Printing | John Vihstadt | 10/23/2018 | $ 267.50 |
| Runandwin.com P.O. Box 2096 Aiken, SC 29802 |
Stickers | John Vihstadt | 10/23/2018 | $ 206.00 |
| US Postal Service 5877 Washington Blvd Arlington, VA 22205 |
Postage | John Vihstadt | 10/23/2018 | $ 500.00 |
| Comcast Spotlight Online 7500 Wisconsin Av Bethesda, VA 20814 |
Media services | John Vihstadt | 10/24/2018 | $ 357.00 |
| Facebook 1601 Willow Park Rd Menlo Park, CA 94025 |
Ads | John Vihstadt | 10/24/2018 | $ 500.00 |
| Facebook 1601 Willow Park Rd Menlo Park, CA 94025 |
Ads | John Vihstadt | 10/25/2018 | $ 137.75 |
| Piryx, Inc 144 2nd St San Francisco, CA 94105 |
Credit card services for period | John Vihstadt | 10/25/2018 | $ 570.43 |
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/01/2018 - 10/25/2018
