Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Management, Inc. 333 South Glebe Road Arlington, VA 22204 |
July rent | Patrick J. Spann | 07/03/2012 | $ 1050.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
transaction fee | Patrick J. Spann | 07/05/2012 | $ 6.57 |
| PayPal 2211 North First Street San Jose, CA 95131 |
transaction fee | Patrick J. Spann | 07/08/2012 | $ 7.55 |
| PayPal 2211 North First Street San Jose, CA 95131 |
transaction fee | Patrick J. Spann | 07/10/2012 | $ 11.22 |
| PayPal 2211 North First Street San Jose, CA 95131 |
transaction fee | Patrick J. Spann | 07/11/2012 | $ 10.64 |
| Hokanson, Charles R. 3000 Spout Run Pkwy Apt # B605 Arlington, VA 22201 |
2012 picnic expenses | Patrick J. Spann | 07/12/2012 | $ 142.69 |
| PayPal 2211 North First Street San Jose, CA 95131 |
transaction fee | Patrick J. Spann | 07/12/2012 | $ 3.93 |
| PayPal 2211 North First Street San Jose, CA 95131 |
transaction fee | Patrick J. Spann | 07/13/2012 | $ 26.93 |
| PayPal 2211 North First Street San Jose, CA 95131 |
transaction fee | Patrick J. Spann | 07/14/2012 | $ 1.32 |
| PayPal 2211 North First Street San Jose, CA 95131 |
transaction fee | Patrick J. Spann | 07/15/2012 | $ 2.64 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2012 - 09/30/2012
