Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| eSigns P.O. Box 38205 Houston, TX 77238 |
Banners | John Vihstadt | 06/10/2014 | $ 104.52 |
| ASAP Printing & Graphics 2805 Mount Vernon Avenue Alexandria, VA 22301 |
Printing | John Vihstadt | 06/12/2014 | $ 291.50 |
| Staples 3804 Wilson Blvd Arlington, VA 22203 |
Printing | John Vihstadt | 06/14/2014 | $ 35.19 |
| Office Depot 3536 S Jefferson St Falls Church, VA 22041 |
Stationery & Name Tags | John Vihstadt | 06/25/2014 | $ 95.90 |
| Piryx, Inc 144 2nd St San Francisco, CA 94105 |
Credit card charges for period | John Vihstadt | 06/30/2014 | $ 61.09 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/29/2014 - 06/30/2014
