Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hernick, Charles 624 S. 15th St. Arlington, VA 22202 |
2016 campaign contribution | Patrick J. Spann | 09/13/2016 | $ 500.00 |
| Public Storage 6319 Arlington Blvd Seven Corners, VA 22044-2004 |
ACRC storage--October 2016 | Patrick J. Spann | 09/17/2016 | $ 207.00 |
| Judt, Randall 1019 S. 21st St. Arlington, VA 22202 |
2016 Clarendon Days balloons | Patrick J. Spann | 09/21/2016 | $ 60.32 |
| MailChimp 512 Means St. Suite 404 Atlanta, GA 30318 |
3rd qtr web service | Patrick J. Spann | 09/21/2016 | $ 90.00 |
| Piryx 144 2nd St. 1st Floor San Francisco, CA 94105 |
Piryx fees for rest of 3rd qtr | Patrick J. Spann | 09/21/2016 | $ 49.66 |
| Plaster, Graham Matthew 4500 S. Four Mile Run apt 234 Arlington, VA 22204 |
expenses 2016 Fall Fundraiser | Patrick J. Spann | 09/21/2016 | $ 255.49 |
| Executive Press, Inc 10412 Main St. Fairfax, VA 22030 |
Mailing 2016 Fall Fundraiser | Patrick J. Spann | 09/27/2016 | $ 117.96 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2016 - 09/30/2016
