Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Virginia Power P.O. Box 26543 Richmond, VA 23290 |
Electricity for HQ office | Robert G. Atkins | 02/17/2012 | $ 66.91 |
| PAETEC P.O. Box 9001111 Louisville, KY 40290-1111 |
Telephone & DSL services | Robert G. Atkins | 02/21/2012 | $ 156.25 |
| Kubicki, Wayne 3204 North Tacoma Street Arlington, VA 22213 |
Reimbursement: FedEx Office: printing of meeting handouts | Robert G. Atkins | 02/22/2012 | $ 55.44 |
| State Farm Fire & Casualty Company 1500 State Farm Boulevard Charlottesville, VA 22909-0001 |
Annual office insurance premium | Robert G. Atkins | 02/28/2012 | $ 375.00 |
| Virginia Management, Inc. 333 South Glebe Road Arlington, VA 22204 |
Office rental | Robert G. Atkins | 03/01/2012 | $ 1050.00 |
| Atkins, Robert Gary 5636 North 5th Street Arlington, VA 22205-1006 |
Reimbursement: Target: paper towels | Robert G. Atkins | 03/11/2012 | $ 10.49 |
| Mark Kelly for Arlington 826 South 31st Street Arlington, VA 22202 |
Campaign Contribution | Robert G. Atkins | 03/11/2012 | $ 1000.00 |
| Staples 3804 Wilson Boulevard Arlington, VA 22203 |
Brother and HP ink cartridges | Robert G. Atkins | 03/19/2012 | $ 133.63 |
| Dominion Virginia Power P.O. Box 26543 Richmond, VA 23290 |
Electricity for HQ office | Robert G. Atkins | 03/20/2012 | $ 81.30 |
| PAETEC P.O. Box 9001111 Louisville, KY 40290-1111 |
Telephone & DSL services | Robert G. Atkins | 03/20/2012 | $ 161.58 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2012 - 03/31/2012
