Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Twitter 1355 Market Street San Francisco, CA 94103 |
Ads | John Vihstadt | 10/31/2018 | $ 100.00 |
| Twitter 1355 Market Street San Francisco, CA 94103 |
Ads | John Vihstadt | 10/31/2018 | $ 98.09 |
| Facebook 1601 Willow Park Rd Menlo Park, CA 94025 |
Ads | John Vihstadt | 11/01/2018 | $ 750.00 |
| LA Tee Shirt 5131 Lee Hwy Arlington, VA 22207 |
T Shirts | John Vihstadt | 11/01/2018 | $ 1162.76 |
| Twitter 1355 Market Street San Francisco, CA 94103 |
Ads | John Vihstadt | 11/02/2018 | $ 200.00 |
| Campaign Marketing Strategies 3240 Wilson Blvd Ste 202 Arlington, VA 22201 |
Telephone messaging | John Vihstadt | 11/03/2018 | $ 345.48 |
| Facebook 1601 Willow Park Rd Menlo Park, CA 94025 |
Ads | John Vihstadt | 11/03/2018 | $ 750.00 |
| FedEx Office 2300 Clarendon Blvd Arlington, VA 22201 |
Printing | John Vihstadt | 11/03/2018 | $ 1584.70 |
| FlyWheel 1405 Harney St Ste 201 Omaha, NE 68102 |
Web services | John Vihstadt | 11/04/2018 | $ 15.00 |
| Lost Dog Cafe 5876 Washington Blvd Arlington, VA 22205 |
Hospitality for volunteers | John Vihstadt | 11/04/2018 | $ 67.07 |
| 35 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/26/2018 - 11/29/2018
