Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PAETEC P.O. Box 9001111 Louisville, KY 40290-1111 |
ACRC HDQS--telephones | Patrick J. Spann | 10/01/2015 | $ 177.55 |
| Virginia Management, Inc. 333 South Glebe Road Arlington, VA 22204 |
ACRC HDQS--rent | Patrick J. Spann | 10/01/2015 | $ 1147.00 |
| Wavro, Matthew A. 1109 S. Rolfe St Arlington, VA 22204 |
2015 Arlington Cty Fair booth | Patrick J. Spann | 10/06/2015 | $ 575.00 |
| Wavro, Matthew A. 1109 S. Rolfe St Arlington, VA 22204 |
2015 Clarendon Days booth | Patrick J. Spann | 10/06/2015 | $ 125.00 |
| Wavro, Matthew A. 1109 S. Rolfe St Arlington, VA 22204 |
'Go Daddy' web support for 2 yrs | Patrick J. Spann | 10/06/2015 | $ 408.10 |
| SunTrust Bank 249 N. Glebe Rd. Arlington, VA 22203 |
new checks | Patrick J. Spann | 10/22/2015 | $ 27.95 |
| Executive Press, Inc 10412 Main St. Fairfax, VA 22030 |
postcards October fundraiser | Patrick J. Spann | 10/28/2015 | $ 199.42 |
| SunTrust Bank 249 N. Glebe Rd. Arlington, VA 22203 |
new checks | Patrick J. Spann | 10/28/2015 | $ 27.95 |
| Talbert, Jessica 3515 Washington Blvd Apt # 302 Arlington, VA 22201 |
Calendon Day expenses | Patrick J. Spann | 10/28/2015 | $ 13.67 |
| Dominion Virginia Power P.O. Box 26543 Richmond, VA 23290 |
ACRC HDQS electricity | Patrick J. Spann | 10/30/2015 | $ 33.29 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
