Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Talbert, Jessica 3515 Washington Blvd Apt # 302 Arlington, VA 22201 |
2013 picnic additional expenses | Patrick J. Spann | 07/23/2013 | $ 22.94 |
| Dominion Virginia Power P.O. Box 26543 Richmond, VA 23290 |
ACRC office electricity | Patrick J. Spann | 07/30/2013 | $ 69.52 |
| Virginia Management, Inc. 333 South Glebe Road Arlington, VA 22204 |
ACRC office rent | Patrick J. Spann | 08/01/2013 | $ 1082.00 |
| PAETEC P.O. Box 9001111 Louisville, KY 40290-1111 |
ACRC HDQS phone expenses | Patrick J. Spann | 08/05/2013 | $ 170.83 |
| Public Storage 5819 Columbia Pike Falls Church, VA 22041-2006 |
temporary storage of ACRC office material | Patrick J. Spann | 08/05/2013 | $ 51.07 |
| Dominion Virginia Power P.O. Box 26543 Richmond, VA 23290 |
ACRC HDQS electricity | Patrick J. Spann | 08/28/2013 | $ 74.33 |
| PAETEC P.O. Box 9001111 Louisville, KY 40290-1111 |
ACRC HDQS phone service | Patrick J. Spann | 08/28/2013 | $ 167.42 |
| Virginia Management, Inc. 333 South Glebe Road Arlington, VA 22204 |
ACRC HDQS rent | Patrick J. Spann | 08/30/2013 | $ 1082.00 |
| NationBuilder 448 S. Hill St. #200 Los Angeles, CA 90013 |
ACRC web page service | Patrick J. Spann | 09/14/2013 | $ 19.00 |
| MailChimp 512 Means St. Suite 404 Atlanta, GA 30318 |
web service--3 months | Patrick J. Spann | 09/15/2013 | $ 90.00 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2013 - 09/30/2013
