Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast 1245 Wrights Lane West Chester, PA 19380 |
Advertising | John Vihstadt | 10/23/2014 | $ 340.00 |
| Facebook 1601 Willow Park Rd Menlo Park, CA 94025 |
Advertising | John Vihstadt | 10/24/2014 | $ 325.52 |
| ASAP Printing and Graphics 2805 Mount Vernon Avenue Alexandria, VA 22301 |
Printing & Mailing | John Vihstadt | 10/25/2014 | $ 12561.30 |
| US Postal Service 5877 Washington Blvcd Arlington, VA 22205 |
Postage | John Vihstadt | 10/25/2014 | $ 279.00 |
| ASAP Printing and Graphics 2805 Mount Vernon Avenue Alexandria, VA 22301 |
Printing & Mailing | John Vihstadt | 10/27/2014 | $ 16850.77 |
| Comcast 1245 Wrights Lane West Chester, PA 19380 |
Advertising | John Vihstadt | 10/27/2014 | $ 9520.00 |
| Hotcards 2400 Superior Ave !st Floor Cleveland, OH 44114 |
Printing | John Vihstadt | 10/27/2014 | $ 216.25 |
| Facebook 1601 Willow Park Rd Menlo Park, CA 94025 |
Advertising | John Vihstadt | 10/28/2014 | $ 256.92 |
| Comcast 1245 Wrights Lane West Chester, PA 19380 |
Advertising | John Vihstadt | 10/31/2014 | $ 1714.45 |
| Comcast 1245 Wrights Lane West Chester, PA 19380 |
Advertising | John Vihstadt | 10/31/2014 | $ 1502.80 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/23/2014 - 11/04/2014
