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 | 07/01/2015 | $ 29.26 |
| PAETEC P.O. Box 9001111 Louisville, KY 40290-1111 |
ACRC HDQS phones | Patrick J. Spann | 07/01/2015 | $ 175.95 |
| Presswood, James J. 117 S. Irving St. Arlington, VA 22204 |
printing of door hangers | Patrick J. Spann | 07/01/2015 | $ 397.67 |
| Virginia Management, Inc. 333 South Glebe Road Arlington, VA 22204 |
ACRC HDQS rent | Patrick J. Spann | 07/01/2015 | $ 1147.00 |
| Columbus Club of Arlington, . 5115 Little Falls Road Arlington, VA 22207 |
2015 picnic beverages | Patrick J. Spann | 07/12/2015 | $ 82.58 |
| Staples 3804 Wilson Boulevard Arlington, VA 22203 |
HDQS supplies | Patrick J. Spann | 07/12/2015 | $ 67.62 |
| Dominion Virginia Power P.O. Box 26543 Richmond, VA 23290 |
ACRC HDQS electricity | Patrick J. Spann | 07/29/2015 | $ 30.00 |
| PAETEC P.O. Box 9001111 Louisville, KY 40290-1111 |
ACRC HDQS telephones | Patrick J. Spann | 07/29/2015 | $ 175.14 |
| Virginia Management, Inc. 333 South Glebe Road Arlington, VA 22204 |
ACRC HDQS rent | Patrick J. Spann | 08/01/2015 | $ 1147.00 |
| Executive Press, Inc 10412 Main St. Fairfax, VA 22030 |
2015 picnic postcards | Patrick J. Spann | 08/07/2015 | $ 487.97 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
