Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Virginia Power P.O. Box 26543 Richmond, VA 23290 |
ACRC HDQS electricity | Patrick J. Spann | 01/01/2014 | $ 30.34 |
| Virginia Management, Inc. 333 South Glebe Road Arlington, VA 22204 |
ACRC HDQS rent | Patrick J. Spann | 01/01/2014 | $ 1114.00 |
| Company Flowers 2107 N. Pollard St. Arlington, VA 22207 |
2013 Veterans Day Wreath | Patrick J. Spann | 01/06/2014 | $ 129.85 |
| Dominion Virginia Power P.O. Box 26543 Richmond, VA 23290 |
ACRC office electricity | Patrick J. Spann | 01/30/2014 | $ 30.43 |
| PAETEC P.O. Box 9001111 Louisville, KY 40290-1111 |
ACRC office phones--2 months | Patrick J. Spann | 01/30/2014 | $ 335.72 |
| Virginia Management, Inc. 333 South Glebe Road Arlington, VA 22204 |
ACRC office rent | Patrick J. Spann | 02/02/2014 | $ 1114.00 |
| Dominion Virginia Power P.O. Box 26543 Richmond, VA 23290 |
ACRC office electricity | Patrick J. Spann | 02/28/2014 | $ 32.50 |
| PAETEC P.O. Box 9001111 Louisville, KY 40290-1111 |
ACRC office telephones | Patrick J. Spann | 02/28/2014 | $ 167.70 |
| Virginia Management, Inc. 333 South Glebe Road Arlington, VA 22204 |
ACRC office rent | Patrick J. Spann | 03/05/2014 | $ 1114.00 |
| Columbus Club of Arlington, . 5115 Little Falls Road Arlington, VA 22207 |
deposit for July 2014 picnic | Patrick J. Spann | 03/27/2014 | $ 525.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2014 - 03/31/2014
