Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Runandwin.com P.O. Box 29802 Aiken, SC 29802 |
Lapel stickers | John Vihstadt | 10/01/2014 | $ 149.00 |
| Safeway Stores 6118 Arlington Blvd Falls Church, VA 22044 |
Balloons | John Vihstadt | 10/01/2014 | $ 18.96 |
| Sticker&Banners.com 3741 Venhire Dr 334 Duluth, GA 30096 |
Bumper Stickers | John Vihstadt | 10/01/2014 | $ 130.00 |
| Ayers Variety and Hardware 5853 N Washington Blvd Arlington, VA 22205 |
Supplies | John Vihstadt | 10/02/2014 | $ 10.66 |
| Parcel Plus 2503 D N Harrison St Arlington, VA 22207 |
Copying | John Vihstadt | 10/02/2014 | $ 7.95 |
| Facebook 1601 Willow Park Rd Menlo Park, CA 94025 |
Advertising | John Vihstadt | 10/03/2014 | $ 58.14 |
| ASAP Printing and Graphics 2805 Mount Vernon Avenue Alexandria, VA 22301 |
Printing & Mailing | John Vihstadt | 10/06/2014 | $ 13570.83 |
| Fairlington Citizens Ass'n P.O. Box 6182 Arlington, VA 22206 |
Advertising | John Vihstadt | 10/06/2014 | $ 195.00 |
| SignRocket.com 340 Broadway Ave. St Paul, MN 55071 |
Signs | John Vihstadt | 10/06/2014 | $ 1265.00 |
| Alpha Graphics 1001 N Fairfax St Ste 100 Alexandria, VA 22314 |
Printing | John Vihstadt | 10/08/2014 | $ 162.51 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2014 - 10/22/2014
