Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASAP Printing & Graphics 2805 Mount Vernon Avenue Alexandria, VA 22301 |
Printing & Mailing | John Vihstadt | 03/27/2014 | $ 8516.32 |
| Piryx, Inc 144 2nd St San Francisco, CA 94105 |
Credit Card Fees for Filing Period | John Vihstadt | 03/28/2014 | $ 702.58 |
| 52 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 01/01/2014 - 03/28/2014
