Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Talbert, Jessica 3515 Washington Blvd Apt # 302 Arlington, VA 22201 |
2014 vol. dinner decorations | Patrick J. Spann | 11/28/2014 | $ 32.32 |
| Virginia Management, Inc. 333 South Glebe Road Arlington, VA 22204 |
ACRC HDQS--rent | Patrick J. Spann | 12/01/2014 | $ 1114.00 |
| MailChimp 512 Means St. Suite 404 Atlanta, GA 30318 |
3rd & 4th qtr web service | p | 12/16/2014 | $ 180.00 |
| Arlington Cty Dept of Parks & Recreation 3700 S. Four Mile Run Dr Arlington, VA 22206 |
ACRC Jan '15 mtg room rental | Patrick J. Spann | 12/18/2014 | $ 160.00 |
| Piryx 144 2nd St. 1st Floor San Francisco, CA 94105 |
4th qtr service fees for donations | Patrick J. Spann | 12/20/2014 | $ 34.71 |
| Dominion Virginia Power P.O. Box 26543 Richmond, VA 23290 |
ACRC HDQS--electricity | Patrick J. Spann | 12/29/2014 | $ 32.53 |
| PAETEC P.O. Box 9001111 Louisville, KY 40290-1111 |
ACRC HDQS--telephones | Patrick J. Spann | 12/29/2014 | $ 175.79 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2014 - 12/31/2014
