Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McKean, Jeesoo 5007 Palmetto Ave Unit 43 Pacifica, CA 94044 |
Graphic Design | John Vihstadt | 03/06/2014 | $ 350.00 |
| Hotcards 2400 Superior Ave !st Floor Cleveland, OH 44114 |
Printing | John Vihstadt | 03/07/2014 | $ 3353.61 |
| ASAP Printing & Graphics 2805 Mount Vernon Avenue Alexandria, VA 22301 |
Printing and Mailing Service | John Vihstadt | 03/10/2014 | $ 4421.50 |
| Fairlington Citizens Ass'n P.O. Box 6182 Arlington, VA 22206 |
Advertising | John Vihstadt | 03/10/2014 | $ 395.00 |
| Staples 3804 Wilson Blvd Arlington, VA 22203 |
Stationery | John Vihstadt | 03/10/2014 | $ 28.62 |
| US Postal Service 5877 Washington Blvcd Arlington, VA 22205 |
Postage | John Vihstadt | 03/10/2014 | $ 147.00 |
| Staples 3804 Wilson Blvd Arlington, VA 22203 |
Mailing Supplies and postage | John Vihstadt | 03/11/2014 | $ 182.23 |
| Voter Gravity, LLC 121 E Main St Purcellville, VA 20132 |
Voter calls | John Vihstadt | 03/11/2014 | $ 1478.00 |
| ASAP Printing & Graphics 2805 Mount Vernon Avenue Alexandria, VA 22301 |
Printing and mailing services | John Vihstadt | 03/13/2014 | $ 9121.79 |
| Print Pelican 1770 W 10th St Riviera Beach, FL 33404 |
Lapel stickers | John Vihstadt | 03/15/2014 | $ 110.41 |
| 51 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2014 - 03/28/2014
