Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Comcast Spotlight Online 7500 Wisconsin Av Bethesda, VA 20814 |
Media | John Vihstadt | 10/26/2018 | $ 10907.20 |
Twitter 1355 Market Street San Francisco, CA 94103 |
Ads | John Vihstadt | 10/26/2018 | $ 100.00 |
Target 6100 Washington Blvd Arlington, VA 22205 |
Election day supplies | John Vihstadt | 10/27/2018 | $ 54.87 |
Facebook 1601 Willow Park Rd Menlo Park, CA 94025 |
Ads | John Vihstadt | 10/28/2018 | $ 750.00 |
Shutterstock Inc 60 Broad Street New York, NY 10004 |
Photography | John Vihstadt | 10/28/2018 | $ 49.00 |
ASAP Printing and Graphics 2805 Mount Vernon Avenue Alexandria, VA 22301 |
Printing & Mailing | John Vihstadt | 10/29/2018 | $ 9371.27 |
ASAP Printing and Graphics 2805 Mount Vernon Avenue Alexandria, VA 22301 |
Printing & mailing | John Vihstadt | 10/30/2018 | $ 5307.54 |
ASAP Printing and Graphics 2805 Mount Vernon Avenue Alexandria, VA 22301 |
Printing & mailing | John Vihstadt | 10/30/2018 | $ 19552.04 |
Comcast Spotlight Online 7500 Wisconsin Av Bethesda, VA 20814 |
Media | John Vihstadt | 10/31/2018 | $ 5043.90 |
Hotcards 2400 Superior Ave 1st Floor Cleveland, OH 44114 |
Printing | John Vihstadt | 10/31/2018 | $ 476.89 |
35 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 10/26/2018 - 11/29/2018