Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alpha Graphics 1001 N Fairfax St Ste 100 Alexandria, VA 22314 |
Printing | John Vihstadt | 05/29/2014 | $ 617.45 |
| Staples 3804 Wilson Blvd Arlington, VA 22203 |
Printing | John Vihstadt | 05/29/2014 | $ 38.15 |
| Staples 3804 Wilson Blvd Arlington, VA 22203 |
Postage stamps | John Vihstadt | 05/29/2014 | $ 245.00 |
| Alpha Graphics 1001 N Fairfax St Ste 100 Alexandria, VA 22314 |
Printing & stuffing | John Vihstadt | 05/30/2014 | $ 598.85 |
| Amazon.com 410 Terry Avenue North Seattle, WA 98109 |
Tent | John Vihstadt | 05/30/2014 | $ 157.30 |
| LaTee 5131 Lee Hwy Arlington, VA 22207 |
Tee Shirts for Volunteers | John Vihstadt | 05/31/2014 | $ 664.00 |
| Parcel Plus 2503 D N Harrison St Arlington, VA 22207 |
Photocopying | John Vihstadt | 06/01/2014 | $ 2.45 |
| Voter Gravity, LLC 121 E Main St Purcellville, VA 20132 |
Software | John Vihstadt | 06/02/2014 | $ 1478.00 |
| Virginia Department of Alcoholic Beverage Control 2901 Hermitage Rd Richmond, VA 23220 |
Alcoholic Beverage License | John Vihstadt | 06/05/2014 | $ 55.00 |
| FedEx Office 2300 Clarendon Blvd Arlington, VA 22201 |
Printing | John Vihstadt | 06/07/2014 | $ 216.24 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/29/2014 - 06/30/2014
