Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 3804 Wilson Blvd Arlington, VA 22203 |
Copying | John Vihstadt | 09/23/2014 | $ 74.62 |
| Staples 3804 Wilson Blvd Arlington, VA 22203 |
Stamps | John Vihstadt | 09/23/2014 | $ 490.00 |
| Staples 3804 Wilson Blvd Arlington, VA 22203 |
Copying | John Vihstadt | 09/23/2014 | $ 13.78 |
| LaTee 5131 Lee Hwy Arlington, VA 22207 |
Tee Shirts | John Vihstadt | 09/25/2014 | $ 161.12 |
| Alpha Graphics 1001 N Fairfax St Ste 100 Alexandria, VA 22314 |
Printing | John Vihstadt | 09/26/2014 | $ 107.06 |
| Hotcards 2400 Superior Ave !st Floor Cleveland, OH 44114 |
Printing | John Vihstadt | 09/30/2014 | $ 660.76 |
| Piryx, Inc 144 2nd St San Francisco, CA 94105 |
Credit cards charges for period | John Vihstadt | 09/30/2014 | $ 386.26 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2014 - 09/30/2014
