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 | 01/01/2015 | $ 1147.00 |
Dominion Virginia Power P.O. Box 26543 Richmond, VA 23290 |
ACRC HDQS electricity | Patrick J. Spann | 01/28/2015 | $ 33.66 |
PAETEC P.O. Box 9001111 Louisville, KY 40290-1111 |
ACRC HDQS phones | Patrick J. Spann | 01/28/2015 | $ 172.74 |
Virginia Management, Inc. 333 South Glebe Road Arlington, VA 22204 |
ACRC HDQS rent | Patrick J. Spann | 02/01/2015 | $ 1147.00 |
Arlington Cty Dept of Parks & Recreation 3700 S. Four Mile Run Dr Arlington, VA 22206 |
ACRC mtg room for March 2015 | Patrick J. Spann | 02/16/2015 | $ 160.00 |
Virginia Management, Inc. 333 South Glebe Road Arlington, VA 22204 |
ACRC HDQS rent | Patrick J. Spann | 03/01/2015 | $ 1147.00 |
Dominion Virginia Power P.O. Box 26543 Richmond, VA 23290 |
ACRC HDQS electricity | Patrick J. Spann | 03/02/2015 | $ 31.62 |
PAETEC P.O. Box 9001111 Louisville, KY 40290-1111 |
ACRC HDQS telephones | Patrick J. Spann | 03/02/2015 | $ 173.37 |
Fioramonti, Raymond E. 812 N. Greenbrier Street Arlington, VA 22205 |
ACRC HDQS office supplies | Patrick J. Spann | 03/14/2015 | $ 85.58 |
MailChimp 512 Means St. Suite 404 Atlanta, GA 30318 |
1st qtr web service | Patrick J. Spann | 03/19/2015 | $ 90.00 |
10 Records | Page 1 of 1 |
Report period: 01/01/2015 - 03/31/2015