Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hotcards 2400 Superior Ave !st Floor Cleveland, OH 44114 |
Printing | John Vihstadt | 01/07/2014 | $ 164.24 |
| Amazon.com 410 Terry Avenue North Seattle, WA 98109 |
Supplies for Coffees | John Vihstadt | 01/08/2014 | $ 67.24 |
| Staples 3804 Wilson Blvd Arlington, VA 22203 |
Mailing Supplies | John Vihstadt | 01/09/2014 | $ 114.43 |
| US Postal Service 5877 Washington Blvcd Arlington, VA 22205 |
Postage | John Vihstadt | 01/09/2014 | $ 368.00 |
| Staples 3804 Wilson Blvd Arlington, VA 22203 |
Mailing Supplies | John Vihstadt | 01/12/2014 | $ 66.11 |
| Staples 3804 Wilson Blvd Arlington, VA 22203 |
Mailing Supplies | John Vihstadt | 01/12/2014 | $ 50.88 |
| SignRocket.com 340 Broadway Ave. St Paul, MN 55071 |
Yard Signs | John Vihstadt | 01/14/2014 | $ 2200.00 |
| Timmons, Ann 4638 34th St S Arlington, VA 22206 |
Communications Consulting | John Vihstadt | 01/18/2014 | $ 260.00 |
| Ayers Variety & Hardware 5853 N Washington Blvd Arlington, VA 22205 |
Supplies for coffees | John Vihstadt | 02/02/2014 | $ 4.02 |
| Alpha Graphics 1001 N Fairfax St Ste 100 Alexandria, VA 22314 |
Printing | John Vihstadt | 02/04/2014 | $ 418.30 |
| 52 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2014 - 03/28/2014
