Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Virginia Management, Inc. 333 South Glebe Road Arlington, VA 22204 |
ACRC HDQS rent | Patrick J. Spann | 10/01/2014 | $ 1114.00 |
Talbert, Jessica 3515 Washington Blvd Apt # 302 Arlington, VA 22201 |
2014 Fall Fundraiser Sign | Patrick J. Spann | 10/04/2014 | $ 65.71 |
Dominion Virginia Power P.O. Box 26543 Richmond, VA 23290 |
ACRC HDQS electricity | Patrick J. Spann | 10/27/2014 | $ 32.97 |
PAETEC P.O. Box 9001111 Louisville, KY 40290-1111 |
ACRC HDQS phones | Patrick J. Spann | 10/27/2014 | $ 175.24 |
Virginia Management, Inc. 333 South Glebe Road Arlington, VA 22204 |
ACRC HDQS rent | Patrick J. Spann | 11/02/2014 | $ 1114.00 |
Campaign Marketing Strategies 3240 Wilson Blvd. Ste 202 Arlington, VA 22201 |
robo calls for Nov 2014 campaign | Patrick J. Spann | 11/07/2014 | $ 374.17 |
Keller, Charles Christopher 4900 Old Dominion Dr. Arlington, VA 22207 |
2014 vol. dinner food expenses | Patrick J. Spann | 11/19/2014 | $ 742.00 |
Fioramonti, Raymond E. 812 N. Greenbrier Street Arlington, VA 22205 |
ACRC plaque engraving | Patrick J. Spann | 11/25/2014 | $ 24.00 |
Dominion Virginia Power P.O. Box 26543 Richmond, VA 23290 |
ACRC HDQS --electricity | Patrick J. Spann | 11/28/2014 | $ 35.90 |
PAETEC P.O. Box 9001111 Louisville, KY 40290-1111 |
ACRC HDQS--telephones | Patrick J. Spann | 11/28/2014 | $ 173.56 |
17 Records | Page 1 of 2 1 2 > >> |
Report period: 10/01/2014 - 12/31/2014