Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Park Rd Menlo Park, CA 94025 |
Advertising | John Vihstadt | 10/31/2014 | $ 24.62 |
| Facebook 1601 Willow Park Rd Menlo Park, CA 94025 |
Advertising | John Vihstadt | 10/31/2014 | $ 200.58 |
| Hotcards 2400 Superior Ave !st Floor Cleveland, OH 44114 |
Printing | John Vihstadt | 10/31/2014 | $ 925.02 |
| LaTee 5131 Lee Hwy Arlington, VA 22207 |
Tee Shirts | John Vihstadt | 10/31/2014 | $ 144.16 |
| Staples 3804 Wilson Blvd Arlington, VA 22203 |
Office Supplies | John Vihstadt | 10/31/2014 | $ 53.40 |
| Sticker&Banners.com 3741 Venhire Dr 334 Duluth, GA 30096 |
Printing | John Vihstadt | 10/31/2014 | $ 491.99 |
| Staples 3804 Wilson Blvd Arlington, VA 22203 |
Sign materials | John Vihstadt | 11/01/2014 | $ 24.36 |
| Staples 3804 Wilson Blvd Arlington, VA 22203 |
Labels | John Vihstadt | 11/01/2014 | $ 5.30 |
| FedEx Office 2300 Clarendon Blvd Arlington, VA 22201 |
Printing | John Vihstadt | 11/02/2014 | $ 1060.00 |
| FedEx Office 2300 Clarendon Blvd Arlington, VA 22201 |
Printing | John Vihstadt | 11/02/2014 | $ 15.01 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/23/2014 - 11/04/2014
