Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hokanson, Charles R. 3000 Spout Run Pkwy Apt # B605 Arlington, VA 22201 |
ACRC Hdqs expenses | Patrick J. Spann | 07/01/2013 | $ 261.39 |
| Talbert, Jessica 3515 Washington Blvd Apt # 302 Arlington, VA 22201 |
advance food expense--2013 picnic | Patrick J. Spann | 07/01/2013 | $ 500.00 |
| Virginia Management, Inc. 333 South Glebe Road Arlington, VA 22204 |
ACRC office rent | Patrick J. Spann | 07/01/2013 | $ 1082.00 |
| Dominion Virginia Power P.O. Box 26543 Richmond, VA 23290 |
2 months electricity bill | Patrick J. Spann | 07/02/2013 | $ 100.89 |
| PAETEC P.O. Box 9001111 Louisville, KY 40290-1111 |
2 month HDQS phone expenses | Patrick J. Spann | 07/02/2013 | $ 352.37 |
| Columbus Club of Arlington, . 5115 Little Falls Road Arlington, VA 22207 |
2013 picnic--beer | Patrick J. Spann | 07/14/2013 | $ 115.00 |
| Staples 3804 Wilson Boulevard Arlington, VA 22203 |
picnic 2013--poster for donors | Patrick J. Spann | 07/14/2013 | $ 80.13 |
| Executive Press, Inc 10412 Main St. Fairfax, VA 22030 |
2013 picnic mailing | Patrick J. Spann | 07/18/2013 | $ 708.75 |
| PayPal 2211 North First Street San Jose, CA 95131 |
2013 picnic service fee | Patrick J. Spann | 07/23/2013 | $ 3.93 |
| Piryx 144 2nd St. 1st Floor San Francisco, CA 94105 |
2013 picnic service fee | Patrick J. Spann | 07/23/2013 | $ 107.89 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
