Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASAP Printing and Graphics 2805 Mount Vernon Avenue Alexandria, VA 22301 |
Printing & mailing | John Vihstadt | 10/17/2014 | $ 2784.12 |
| Facebook 1601 Willow Park Rd Menlo Park, CA 94025 |
Advertising | John Vihstadt | 10/17/2014 | $ 254.51 |
| Barlas, Rebecca 3560 N Nottingham St Arlington, VA 22207 |
Video Production | John Vihstadt | 10/19/2014 | $ 1000.00 |
| Comcast 1245 Wrights Lane West Chester, PA 19380 |
Advertising | John Vihstadt | 10/20/2014 | $ 10527.25 |
| ASAP Printing and Graphics 2805 Mount Vernon Avenue Alexandria, VA 22301 |
Printing & Mailing | John Vihstadt | 10/21/2014 | $ 5274.26 |
| ASAP Printing and Graphics 2805 Mount Vernon Avenue Alexandria, VA 22301 |
Printing & Mailing | John Vihstadt | 10/21/2014 | $ 7517.93 |
| ASAP Printing and Graphics 2805 Mount Vernon Avenue Alexandria, VA 22301 |
Printing & Mailing | John Vihstadt | 10/22/2014 | $ 12742.29 |
| Piryx, Inc 144 2nd St San Francisco, CA 94105 |
Credit card fees for period | John Vihstadt | 10/22/2014 | $ 417.77 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2014 - 10/22/2014
