Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Virginia Power P.O. Box 26543 Richmond, VA 23290 |
office electric bill | Patrick J. Spann | 04/01/2013 | $ 49.53 |
| PAETEC P.O. Box 9001111 Louisville, KY 40290-1111 |
office telephone bill | Patrick J. Spann | 04/01/2013 | $ 165.15 |
| State Farm Fire & Casualty Company 1500 State Farm Boulevard Charlottesville, VA 22909-0001 |
ACRC office insurance premium | Patrick J. Spann | 04/01/2013 | $ 425.00 |
| Virginia Management, Inc. 333 South Glebe Road Arlington, VA 22204 |
ACRC office rent | Patrick J. Spann | 04/01/2013 | $ 1082.00 |
| Executive Press, Inc 10412 Main St. Fairfax, VA 22030 |
30 April fund raiser mailing | Patrick J. Spann | 04/14/2013 | $ 610.10 |
| Columbus Club of Arlington, . 5115 Little Falls Road Arlington, VA 22207 |
14 July picnic grounds rental | Patrick J. Spann | 04/22/2013 | $ 525.00 |
| Dominion Virginia Power P.O. Box 26543 Richmond, VA 23290 |
electricity | Patrick J. Spann | 05/01/2013 | $ 46.98 |
| Virginia Management, Inc. 333 South Glebe Road Arlington, VA 22204 |
ACRC office rent | Patrick J. Spann | 05/01/2013 | $ 1082.00 |
| PAETEC P.O. Box 9001111 Louisville, KY 40290-1111 |
ACRC HDQS telephones | Patrick J. Spann | 05/06/2013 | $ 162.23 |
| Talbert, Jessica 3515 Washington Blvd Apt # 302 Arlington, VA 22201 |
30 April fundraiser wine, etc | Patrick J. Spann | 05/12/2013 | $ 331.29 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2013 - 06/30/2013
