Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Park Rd Menlo Park, CA 94025 |
Advertizing | John Vihstadt | 10/09/2014 | $ 251.23 |
| Staples 3804 Wilson Blvd Arlington, VA 22203 |
Supplies & Stamps | John Vihstadt | 10/10/2014 | $ 348.34 |
| ASAP Printing and Graphics 2805 Mount Vernon Avenue Alexandria, VA 22301 |
Printing | John Vihstadt | 10/13/2014 | $ 3742.58 |
| Campaign Marketing Strategies 3240 Wilson Blvd Ste 202 Arlington, VA 22201 |
Telephonic Outreach | John Vihstadt | 10/14/2014 | $ 771.38 |
| ASAP Printing and Graphics 2805 Mount Vernon Avenue Alexandria, VA 22301 |
Printing & mailing | John Vihstadt | 10/15/2014 | $ 13555.30 |
| Square, Inc 1455 Market Street Ste 600 San Francisco, CA 94103 |
Credit card fee | John Vihstadt | 10/16/2014 | $ 0.14 |
| Staples 3804 Wilson Blvd Arlington, VA 22203 |
Printing & Stamps | John Vihstadt | 10/16/2014 | $ 519.71 |
| Staples 3804 Wilson Blvd Arlington, VA 22203 |
Printing | John Vihstadt | 10/16/2014 | $ 40.50 |
| Staples 3804 Wilson Blvd Arlington, VA 22203 |
Printing | John Vihstadt | 10/16/2014 | $ 74.25 |
| Virginia Department of Alcoholic Beverage Control 2901 Hermitage Rd Richmond, VA 23220 |
ABC Beverage License | John Vihstadt | 10/16/2014 | $ 55.00 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2014 - 10/22/2014
