Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Talbert, Jessica 3515 Washington Blvd Apt # 302 Arlington, VA 22201 |
2014 picnic expenses | Patrick J. Spann | 08/24/2014 | $ 150.22 |
| Dominion Virginia Power P.O. Box 26543 Richmond, VA 23290 |
ACRC HDQS electricity | Patrick J. Spann | 08/26/2014 | $ 38.35 |
| PAETEC P.O. Box 9001111 Louisville, KY 40290-1111 |
ACRC HDQS phones | Patrick J. Spann | 08/26/2014 | $ 174.67 |
| Virginia Management, Inc. 333 South Glebe Road Arlington, VA 22204 |
ACRC HDQS rent | Patrick J. Spann | 09/05/2014 | $ 1114.00 |
| Clarendon Alliance 3019 N. 11th St. Arlington, VA 22201 |
Clarendon Days booth | Patrick J. Spann | 09/11/2014 | $ 125.00 |
| Fioramonti, Raymond E. 812 N. Greenbrier Street Arlington, VA 22205 |
ACRC HDQS supplies | Patrick J. Spann | 09/11/2014 | $ 17.00 |
| Executive Press, Inc 10412 Main St. Fairfax, VA 22030 |
mailer for Fall fundraiser | Patrick J. Spann | 09/23/2014 | $ 310.19 |
| Dominion Virginia Power P.O. Box 26543 Richmond, VA 23290 |
ACRC HDQS electricity service | Patrick J. Spann | 09/26/2014 | $ 38.57 |
| PAETEC P.O. Box 9001111 Louisville, KY 40290-1111 |
ACRC HDQS telephone service | Patrick J. Spann | 09/26/2014 | $ 173.05 |
| Piryx 144 2nd St. 1st Floor San Francisco, CA 94105 |
service fees for donations | Patrick J. Spann | 09/29/2014 | $ 158.92 |
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Report period: 07/01/2014 - 09/30/2014
