Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Giant Food 3450 Washington Blvd Arlington, VA 22205 |
Hospitality | John Vihstadt | 04/07/2014 | $ 60.12 |
| Staples 3804 Wilson Blvd Arlington, VA 22203 |
Printing | John Vihstadt | 04/07/2014 | $ 47.70 |
| 7-Eleven 5122 Wilson Blvd Arlington, VA 22203 |
Hospitality | John Vihstadt | 04/08/2014 | $ 13.00 |
| BJs Wholesale Club 6607 Wilson Blvd Falls Church, VA 22044 |
Hospitality | John Vihstadt | 04/08/2014 | $ 76.89 |
| Chick-Fil-A 6108C Arlington Blvd Arlington, VA 22205 |
Hospitality | John Vihstadt | 04/08/2014 | $ 98.58 |
| Piryx, Inc 144 2nd St San Francisco, CA 94105 |
Credit Card Charges thru 4/8 | John Vihstadt | 04/08/2014 | $ 268.57 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 03/29/2014 - 04/08/2014
