Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harris Teeter 600 N. Glebe Rd. Arlington, VA 22203 |
Precinct support | Patrick J. Spann | 07/26/2017 | $ 16.07 |
| Public Storage 6319 Arlington Blvd Seven Corners, VA 22044-2004 |
ACRC office storage--Aug 2017 | Patrick J. Spann | 08/04/2017 | $ 207.00 |
| Chick-Fil-A Crystal City In-Line Arlington, VA 22203 |
Precinct support | Patrick J. Spann | 08/12/2017 | $ 27.94 |
| Party Depot 3513 S. Jefferson St. Bailey's Crossroads, VA 22041 |
Helium tank--Arl Cty fair | Patrick J. Spann | 08/14/2017 | $ 498.82 |
| Roberts Oxygen Co. 7653 Fullerton Road Springfield, VA 22153 |
Cylinder/tank cart | Patrick J. Spann | 08/16/2017 | $ 137.80 |
| Staples 3804 Wilson Boulevard Arlington, VA 22203 |
Paper and copies | Patrick J. Spann | 08/18/2017 | $ 51.79 |
| Public Storage 6319 Arlington Blvd Seven Corners, VA 22044-2004 |
ACRC office storage--Sept 2017 | Patrick J. Spann | 09/05/2017 | $ 229.00 |
| NationBuilder 520 S. Grand Ave. #200 Los Angeles, CA 90071 |
ACRC web support | Patrick J. Spann | 09/07/2017 | $ 694.20 |
| Clarendon Alliance 3019 N. 11th St. Arlington, VA 22201 |
Booth Clarendon Alliance | Patrick J. Spann | 09/09/2017 | $ 150.00 |
| Staples 3804 Wilson Boulevard Arlington, VA 22203 |
Victory Office supplies & equipment | Patrick J. Spann | 09/09/2017 | $ 111.07 |
| 35 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
