Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Virginia Power P.O. Box 26543 Richmond, VA 23290 |
electric bill | Robert G. Atkins | 07/19/2012 | $ 55.09 |
| PAETEC P.O. Box 9001111 Louisville, KY 40290-1111 |
phone service | Robert G. Atkins | 07/19/2012 | $ 160.03 |
| Deer Park Spring Water P.O. Box 52271 Phoenix, AZ 85072-2271 |
water service close-out | Patrick J. Spann | 07/26/2012 | $ 65.63 |
| Virginia Management, Inc. 333 South Glebe Road Arlington, VA 22204 |
August rent | Patrick J. Spann | 08/01/2012 | $ 1082.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
transaction fee | Patrick J. Spann | 08/07/2012 | $ 14.80 |
| PayPal 2211 North First Street San Jose, CA 95131 |
transaction fee | Patrick J. Spann | 08/11/2012 | $ 7.13 |
| Meyeroff, Ian 4326 N. Pershing Drive Apt # 4 Arlington, VA 22203 |
2012 picnic expenses | Patrick J. Spann | 08/12/2012 | $ 587.65 |
| Talbert, Jessica 214 N. George Mason Drive Apt # 4 Arlington, VA 22203 |
2012 picnic expenses | Patrick J. Spann | 08/12/2012 | $ 88.19 |
| Fioramonti, Raymond E. 812 N. Greenbrier Street Arlington, VA 22205 |
door key copies | Patrick J. Spann | 08/17/2012 | $ 14.70 |
| Dominion Virginia Power P.O. Box 26543 Richmond, VA 23290 |
electricity service | Patrick J. Spann | 08/22/2012 | $ 53.98 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2012 - 09/30/2012
