Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meyeroff, Ian 4326 N. Pershing Drive Apt # 4 Arlington, VA 22203 |
2012 fall fund raiser expenses | Patrick J. Spann | 10/24/2012 | $ 20.99 |
| Mikilia, Sandy 4411 Roundhill Road Alexandria, VA 22310 |
expenses for Clarendor Days and Cty Fair | Patrick J. Spann | 10/24/2012 | $ 166.89 |
| Executive Press, Inc 10412 Main St. Fairfax, VA 22030 |
sample ballots | Patrick J. Spann | 10/27/2012 | $ 1199.63 |
| PAETEC P.O. Box 9001111 Louisville, KY 40290-1111 |
phone service | Patrick J. Spann | 10/27/2012 | $ 171.44 |
| Staples 3804 Wilson Boulevard Arlington, VA 22203 |
Ink cartridges | Robert G. Atkins | 10/31/2012 | $ 91.33 |
| PayPal 2211 North First Street San Jose, CA 95131 |
transaction fee | Patrick J. Spann | 11/01/2012 | $ 25.50 |
| Virginia Management, Inc. 333 South Glebe Road Arlington, VA 22204 |
office rent | Patrick J. Spann | 11/01/2012 | $ 1082.00 |
| Dan Kain Trophies, Inc. 8306 Hilltop Road Fairfax, VA 22031 |
2012--3 annual plaques | Patrick J. Spann | 11/28/2012 | $ 22.50 |
| Dominion Virginia Power P.O. Box 26543 Richmond, VA 23290 |
Nov--electric bill | Patrick J. Spann | 11/28/2012 | $ 55.55 |
| Red Hot and Blue Express 3014 Wilson Boulevard Arlington, VA 22201 |
2012 volunteer dinner food | Patrick J. Spann | 11/28/2012 | $ 1205.55 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2012 - 12/31/2012
