Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 6100 Arlington Blvd Arlington, VA 22044 |
Precinct bags | John Vihstadt | 11/02/2014 | $ 22.83 |
| Campaign Marketing Strategies 3240 Wilson Blvd Ste 202 Arlington, VA 22201 |
Telephonic outreach | John Vihstadt | 11/03/2014 | $ 978.90 |
| Comcast 1245 Wrights Lane West Chester, PA 19380 |
Advertising | John Vihstadt | 11/03/2014 | $ 1000.45 |
| Costco 1200 S Fern St Arlington, VA 22202 |
Hospitality | John Vihstadt | 11/03/2014 | $ 358.20 |
| Facebook 1601 Willow Park Rd Menlo Park, CA 94025 |
Advertising | John Vihstadt | 11/03/2014 | $ 275.26 |
| 7-Eleven 5122 Wilson Blvd Arlington, VA 22203 |
Hospitality | John Vihstadt | 11/04/2014 | $ 13.50 |
| Chick-Fil-A 6108C Arlington Blvd Arlington, VA 22205 |
Hospitality | John Vihstadt | 11/04/2014 | $ 160.06 |
| Facebook 1601 Willow Park Rd Menlo Park, CA 94025 |
Advertising | John Vihstadt | 11/04/2014 | $ 465.45 |
| FedEx Office 2300 Clarendon Blvd Arlington, VA 22201 |
Printing | John Vihstadt | 11/04/2014 | $ 44.50 |
| Italian Store 3123 Lee Hwy Arlington, VA 22201 |
Hospitality | John Vihstadt | 11/04/2014 | $ 195.99 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/23/2014 - 11/04/2014
