Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Twitter 1355 Market Street San Francisco, CA 94103 |
Ads | John Vihstadt | 11/04/2018 | $ 200.00 |
| Campaign Marketing Strategies 3240 Wilson Blvd Ste 202 Arlington, VA 22201 |
Text messaging service | John Vihstadt | 11/05/2018 | $ 533.52 |
| Campaign Marketing Strategies 3240 Wilson Blvd Ste 202 Arlington, VA 22201 |
Email support | John Vihstadt | 11/05/2018 | $ 75.00 |
| FedEx Office 2300 Clarendon Blvd Arlington, VA 22201 |
Printing | John Vihstadt | 11/05/2018 | $ 40.07 |
| Facebook 1601 Willow Park Rd Menlo Park, CA 94025 |
Ads | John Vihstadt | 11/06/2018 | $ 750.00 |
| Rincome Thai Restaurant 3030 Columbia Pike Arlington, VA 22204 |
Hospitality for volunteers | John Vihstadt | 11/06/2018 | $ 845.45 |
| Twitter 1355 Market Street San Francisco, CA 94103 |
Ads | John Vihstadt | 11/06/2018 | $ 393.02 |
| Twitter 1355 Market Street San Francisco, CA 94103 |
Ads | John Vihstadt | 11/08/2018 | $ 286.82 |
| MailChimp 675 Ponc de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Email support | John Vihstadt | 11/15/2018 | $ 30.00 |
| United Bank 5350 Lee Highway Arlington, VA 22207 |
Bank fee | John Vihstadt | 11/19/2018 | $ 36.00 |
| 35 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/26/2018 - 11/29/2018
