Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 3804 Wilson Blvd Arlington, VA 22203 |
Copying | John Vihstadt | 07/30/2014 | $ 4.50 |
| Parcel Plus 2503 D N Harrison St Arlington, VA 22207 |
Copying | John Vihstadt | 08/04/2014 | $ 1.59 |
| Hotcards 2400 Superior Ave !st Floor Cleveland, OH 44114 |
Printing | John Vihstadt | 08/05/2014 | $ 274.93 |
| LaTee 5131 Lee Hwy Arlington, VA 22207 |
Tee Shirts | John Vihstadt | 08/06/2014 | $ 203.52 |
| Northern Virginia Media Services P.O. Box 351 Manassas, VA 20108 |
Advertising | John Vihstadt | 08/07/2014 | $ 585.00 |
| Alpha Graphics 1001 N Fairfax St Ste 100 Alexandria, VA 22314 |
Printing | John Vihstadt | 08/18/2014 | $ 263.01 |
| US Postal Service 5877 Washington Blvcd Arlington, VA 22205 |
Postage | John Vihstadt | 08/19/2014 | $ 147.00 |
| NAACP, Arlington Branch P.O. Box 4528 Arlington, VA 22204 |
Advertisement | John Vihstadt | 08/22/2014 | $ 125.00 |
| Piryx, Inc 144 2nd St San Francisco, CA 94105 |
Credit Card Fees for Period | John Vihstadt | 08/31/2014 | $ 245.57 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2014 - 08/31/2014
