Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Virginia Power P.O. Box 26543 Richmond, VA 23290 |
ACRC HDQS electicity | Patrick J. Spann | 05/04/2014 | $ 31.82 |
| PAETEC P.O. Box 9001111 Louisville, KY 40290-1111 |
ACRC HDQS telephones | Patrick J. Spann | 05/04/2014 | $ 173.50 |
| AA Locksmith Service Co. 3113 N. 10th St. Arlington, VA 22201 |
ACRC HDQS lock change & keys | Patrick J. Spann | 05/05/2014 | $ 186.32 |
| Executive Press, Inc 10412 Main St. Fairfax, VA 22030 |
printing for May 2014 fundraiser | Patrick J. Spann | 05/22/2014 | $ 329.53 |
| Keller, Charles Christopher 4900 Old Dominion Dr. Arlington, VA 22207 |
May fundraiser expenses | Patrick J. Spann | 05/22/2014 | $ 70.55 |
| Talbert, Jessica 3515 Washington Blvd Apt # 302 Arlington, VA 22201 |
May fundraiser expenses | Patrick J. Spann | 05/22/2014 | $ 43.63 |
| Talbert, Jessica 3515 Washington Blvd Apt # 302 Arlington, VA 22201 |
May fundraiser--photos | Patrick J. Spann | 05/22/2014 | $ 26.33 |
| Dominion Virginia Power P.O. Box 26543 Richmond, VA 23290 |
ACRC HDQS electricity | Patrick J. Spann | 06/03/2014 | $ 30.90 |
| PAETEC P.O. Box 9001111 Louisville, KY 40290-1111 |
ACRC HDQS telephones | Patrick J. Spann | 06/03/2014 | $ 171.09 |
| Virginia Management, Inc. 333 South Glebe Road Arlington, VA 22204 |
ACRC HDQS rent | Patrick J. Spann | 06/03/2014 | $ 1114.00 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2014 - 06/30/2014
