Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chesapeake Bagel Bakery 2435 N Harrison St Arlington, VA 22205 |
Food for Volunteers | John Vihstadt | 03/29/2014 | $ 28.85 |
| Starbucks 2441 N Harrison St Arlington, VA 22205 |
Coffee for Volunteers | John Vihstadt | 03/29/2014 | $ 15.85 |
| Target 6100 Arlington Blvd Arlington, VA 22044 |
Stationery | John Vihstadt | 03/29/2014 | $ 16.93 |
| US Postal Service 5877 Washington Blvcd Arlington, VA 22205 |
Postage stamps | John Vihstadt | 03/31/2014 | $ 568.40 |
| Facebook 1601 Willow Park Rd Menlo Park, CA 94025 |
Facebook ads | John Vihstadt | 04/01/2014 | $ 170.82 |
| Staples 3804 Wilson Blvd Arlington, VA 22203 |
Toner for printer | John Vihstadt | 04/01/2014 | $ 90.09 |
| Westover Market 5863 N Washington Blvd Arlington, VA 22205 |
Food for Volunteers | John Vihstadt | 04/01/2014 | $ 320.00 |
| Arrowine 4508 Lee Hwy Arlington, VA 22207 |
Hospitality | John Vihstadt | 04/02/2014 | $ 76.32 |
| ASAP Printing & Graphics 2805 Mount Vernon Avenue Alexandria, VA 22301 |
Printing, Graphics, Mailing | John Vihstadt | 04/02/2014 | $ 12868.63 |
| US Postal Service 5877 Washington Blvcd Arlington, VA 22205 |
Postage | John Vihstadt | 04/02/2014 | $ 147.00 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 03/29/2014 - 04/08/2014
