Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nadya Lutz Studios 4646 13th St N Arlington, VA 22207 |
Photography | John Vihstadt | 04/03/2014 | $ 250.00 |
| Staples 3804 Wilson Blvd Arlington, VA 22203 |
Stationery | John Vihstadt | 04/03/2014 | $ 153.14 |
| US Postal Service 5877 Washington Blvcd Arlington, VA 22205 |
Postage | John Vihstadt | 04/03/2014 | $ 306.00 |
| Harris Teeter 2425 N Harrison St Arlington, VA 22207 |
Food for Volunteers | John Vihstadt | 04/04/2014 | $ 12.78 |
| Chesapeake Bagel Bakery 2435 N Harrison St Arlington, VA 22205 |
Food for volunteers | John Vihstadt | 04/05/2014 | $ 22.55 |
| Facebook 1601 Willow Park Rd Menlo Park, CA 94025 |
Advertising | John Vihstadt | 04/05/2014 | $ 250.75 |
| Starbucks 2441 N Harrison St Arlington, VA 22205 |
Food for Volunteers | John Vihstadt | 04/05/2014 | $ 15.85 |
| Edible Arrangements 911 N Quincy St Arlington, VA 22203 |
Hospitality | John Vihstadt | 04/06/2014 | $ 221.88 |
| FedEx Office 2300 Clarendon Blvd Arlington, VA 22201 |
Printing | John Vihstadt | 04/06/2014 | $ 413.40 |
| BJs Wholesale Club 6607 Wilson Blvd Falls Church, VA 22044 |
Hospitality | John Vihstadt | 04/07/2014 | $ 253.46 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 03/29/2014 - 04/08/2014
