Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Department of Alcoholic Beverage Control 2901 Hermitage Rd Richmond, VA 23220 |
Liquor Permit | John Vihstadt | 02/05/2014 | $ 55.00 |
| Alpha Graphics 1001 N Fairfax St Ste 100 Alexandria, VA 22314 |
Printing | John Vihstadt | 02/07/2014 | $ 124.52 |
| Print Pelican 1770 W 10th St Riviera Beach, FL 33404 |
Bumper Stickers | John Vihstadt | 02/07/2014 | $ 231.46 |
| Print Pelican 1770 W 10th St Riviera Beach, FL 33404 |
Label stickers | John Vihstadt | 02/07/2014 | $ 110.41 |
| Target 6100 Arlington Blvd Arlington, VA 22044 |
Stationery | John Vihstadt | 02/08/2014 | $ 16.94 |
| Hotcards 2400 Superior Ave !st Floor Cleveland, OH 44114 |
Grip Cards | John Vihstadt | 02/11/2014 | $ 389.86 |
| Piryx, Inc 144 2nd St San Francisco, CA 94105 |
Credit card charge back fee | John Vihstadt | 02/12/2014 | $ 29.00 |
| Campaign Marketing Strategies 3240 Wilson Blvd Ste 202 Arlington, VA 22201 |
Polling | John Vihstadt | 02/15/2014 | $ 997.52 |
| Staples 3804 Wilson Blvd Arlington, VA 22203 |
Stationery | John Vihstadt | 02/19/2014 | $ 76.08 |
| Square, Inc 1455 Market Street Ste 600 San Francisco, CA 94103 |
Credit Card Processing Fees | John Vihstadt | 02/24/2014 | $ 9.63 |
| 51 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2014 - 03/28/2014
