Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Design TLC, LLC 1115 North Powhatan Street Arlington, VA 22205 |
Website maintenance | John Vihstadt | 08/20/2015 | $ 294.00 |
| Design TLC, LLC 1115 North Powhatan Street Arlington, VA 22205 |
Website repair | John Vihstadt | 09/02/2015 | $ 118.75 |
| NAACP, Arlington Branch P.O. Box 4528 Arlington, VA 22204 |
Ad | John Vihstadt | 10/01/2015 | $ 75.00 |
| PowWeb 10 Corporate Drive 300 Burlington, MA 01803 |
Web Hosting and Services | John Vihstadt | 11/23/2015 | $ 324.58 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 12/31/2015
