Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Public Storage 6319 Arlington Blvd Seven Corners, VA 22044-2004 |
ACRC office storage-July 2017 | Patrick J. Spann | 07/03/2017 | $ 207.00 |
| Costco 1200 S. Fern St. Arlington, VA 22202 |
ACRC picnic food | Patrick J. Spann | 07/22/2017 | $ 278.94 |
| CVS/Pharmacy 2601 Columbia Pike Arlington, VA 22204 |
ACRC picnic balloons | Patrick J. Spann | 07/22/2017 | $ 47.64 |
| FEDEX Office 2300 Clarendon Blvd Arlington, VA 22201 |
ACRC picnic posters | Patrick J. Spann | 07/22/2017 | $ 48.50 |
| Columbus Club of Arlington, . 5115 Little Falls Road Arlington, VA 22207 |
ACRC picnic beverages | Patrick J. Spann | 07/23/2017 | $ 56.00 |
| Costco 1200 S. Fern St. Arlington, VA 22202 |
ACRC picnic food | Patrick J. Spann | 07/23/2017 | $ 98.67 |
| GIANT 2501 S. 9th Rd Arlington, VA 22204 |
ACRC picnic food | Patrick J. Spann | 07/23/2017 | $ 26.44 |
| Harris Teeter 600 N. Glebe Rd. Arlington, VA 22203 |
ACRC picnic food | Patrick J. Spann | 07/23/2017 | $ 94.15 |
| Presswood, James J. 117 S. Irving St. Arlington, VA 22204 |
expenses 2017 picnic | Patrick J. Spann | 07/23/2017 | $ 289.64 |
| Executive Press, Inc 10412 Main St. Fairfax, VA 22030 |
2017 picnic printing/mailing | Patrick J. Spann | 07/25/2017 | $ 112.39 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
