Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LaTee 5131 Lee Hwy Arlington, VA 22207 |
Tee Shirts | John Vihstadt | 07/02/2014 | $ 305.28 |
| ASAP Printing & Graphics 2805 Mount Vernon Avenue Alexandria, VA 22301 |
Lapel Stickers | John Vihstadt | 07/13/2014 | $ 238.50 |
| Clarendon Alliance 3033 Wilson Blvd E-201 Arlington, VA 22201 |
Exhibit Space | John Vihstadt | 07/15/2014 | $ 125.00 |
| Amazon.com 410 Terry Avenue North Seattle, WA 98109 |
Campaign supplies | John Vihstadt | 07/21/2014 | $ 27.12 |
| ASAP Printing & Graphics 2805 Mount Vernon Avenue Alexandria, VA 22301 |
Printing | John Vihstadt | 07/23/2014 | $ 169.60 |
| SignRocket.com 340 Broadway Ave. St Paul, MN 55071 |
Yard Signs | John Vihstadt | 07/23/2014 | $ 2182.50 |
| Alpha Graphics 1001 N Fairfax St Ste 100 Alexandria, VA 22314 |
Printing | John Vihstadt | 07/24/2014 | $ 73.67 |
| Parcel Plus 2503 D N Harrison St Arlington, VA 22207 |
Copying | John Vihstadt | 07/25/2014 | $ 20.14 |
| LaTee 5131 Lee Hwy Arlington, VA 22207 |
Tee Shirts | John Vihstadt | 07/29/2014 | $ 254.40 |
| US Postal Service 5877 Washington Blvcd Arlington, VA 22205 |
Mailing | John Vihstadt | 07/29/2014 | $ 48.58 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2014 - 08/31/2014
