Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Print Pelican 1770 W 10th St Riviera Beach, FL 33404 |
Lapel stickers | John Vihstadt | 03/15/2014 | $ 110.41 |
| Northern Virginia Media Services P.O. Box 351 Manassas, VA 20108 |
Advertising | John Vihstadt | 03/17/2014 | $ 815.00 |
| The Music Bed 158 W Magnolia Av Fort Worth, TX 76104 |
Music License | John Vihstadt | 03/17/2014 | $ 199.00 |
| Campaign Marketing Strategies 3240 Wilson Blvd Ste 202 Arlington, VA 22201 |
Polling | John Vihstadt | 03/18/2014 | $ 109.18 |
| Hotcards 2400 Superior Ave !st Floor Cleveland, OH 44114 |
Grip cards | John Vihstadt | 03/18/2014 | $ 389.86 |
| The Music Bed 158 W Magnolia Av Fort Worth, TX 76104 |
Music License | John Vihstadt | 03/18/2014 | $ 39.95 |
| SignRocket.com 340 Broadway Ave. St Paul, MN 55071 |
Yard signs | John Vihstadt | 03/21/2014 | $ 732.00 |
| ASAP Printing & Graphics 2805 Mount Vernon Avenue Alexandria, VA 22301 |
Printing & Mailing | John Vihstadt | 03/24/2014 | $ 7591.53 |
| ASAP Printing & Graphics 2805 Mount Vernon Avenue Alexandria, VA 22301 |
Printing & Mailing | John Vihstadt | 03/26/2014 | $ 8516.32 |
| McKean, Jeesoo 5007 Palmetto Ave Unit 43 Pacifica, CA 94044 |
Graphic Design | John Vihstadt | 03/26/2014 | $ 200.00 |
| 52 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2014 - 03/28/2014
