Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| US Postal Service 5877 Washington Blvd Arlington, VA 22205 |
Postage | John Vihstadt | 05/25/2019 | $ 605.00 |
| Staples 3804 Wilson Blvd Arlington, VA 22203 |
Printing | John Vihstadt | 05/27/2019 | $ 117.00 |
| US Postal Service 5877 Washington Blvd Arlington, VA 22205 |
Postage | John Vihstadt | 05/29/2019 | $ 77.55 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 06/30/2019
