Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Virginia Power P.O. Box 26543 Richmond, VA 23290 |
ACRC HDQS--electricity | Patrick J. Spann | 04/01/2015 | $ 25.46 |
| PAETEC P.O. Box 9001111 Louisville, KY 40290-1111 |
ACRC HDQS--telephones | Patrick J. Spann | 04/01/2015 | $ 172.46 |
| State Farm Fire & Casualty Company 1500 State Farm Boulevard Charlottesville, VA 22909-0001 |
ACRC HDQS--insurance | Patrick J. Spann | 04/01/2015 | $ 475.00 |
| Virginia Management, Inc. 333 South Glebe Road Arlington, VA 22204 |
ACRC HDQS--rent | Patrick J. Spann | 04/01/2015 | $ 1147.00 |
| Talbert, Jessica 3515 Washington Blvd Apt # 302 Arlington, VA 22201 |
ACRC HDQS renovations expenses | Patrick J. Spann | 04/12/2015 | $ 79.14 |
| Wavro, Matthew A. 1109 S. Rolfe St Arlington, VA 22204 |
ACRC HDQS painting expenses | Patrick J. Spann | 04/12/2015 | $ 37.18 |
| Columbus Club of Arlington, . 5115 Little Falls Road Arlington, VA 22207 |
July 2015 picnic | Patrick J. Spann | 04/17/2015 | $ 525.00 |
| Dominion Virginia Power P.O. Box 26543 Richmond, VA 23290 |
ACRC HDQS electricity | Patrick J. Spann | 04/28/2015 | $ 30.34 |
| PAETEC P.O. Box 9001111 Louisville, KY 40290-1111 |
ACRC HDQS telephones | Patrick J. Spann | 04/28/2015 | $ 172.76 |
| Virginia Management, Inc. 333 South Glebe Road Arlington, VA 22204 |
ACRC HDQS rent | Patrick J. Spann | 05/01/2015 | $ 1147.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2015 - 06/30/2015
