Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com 2121 7th Ave. Seattle, WA 98101 |
LaserJet toner cartridge--ACRC | Patrick J. Spann | 09/24/2017 | $ 94.20 |
| Amazon.com 2121 7th Ave. Seattle, WA 98101 |
ACRC tarp clips w/carabiner | Patrick J. Spann | 09/24/2017 | $ 10.59 |
| Party Depot 3513 S. Jefferson St. Bailey's Crossroads, VA 22041 |
Helium tank--Clarendon Days (minus deposit) | Patrick J. Spann | 09/25/2017 | $ 198.82 |
| Alamo Flag Co. 6134 Arlington Blvd #R Falls Church, VA 22044 |
ACRC Hdqs | Patrick J. Spann | 09/27/2017 | $ 7.95 |
| Summers Restaurant 1520 N. Courthouse Rd. Arlington, VA 22201 |
ACRC Sept mtg | Patrick J. Spann | 09/27/2017 | $ 9.60 |
| 35 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2017 - 09/30/2017
