Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mikilia, Sandy 4411 Roundhill Road Alexandria, VA 22310 |
2012 picnic-- balloons | Patrick J. Spann | 08/22/2012 | $ 146.99 |
| PAETEC P.O. Box 9001111 Louisville, KY 40290-1111 |
phone service | Patrick J. Spann | 08/22/2012 | $ 163.60 |
| Virginia Management, Inc. 333 South Glebe Road Arlington, VA 22204 |
rent | Patrick J. Spann | 09/01/2012 | $ 1082.00 |
| Meyeroff, Ian 4326 N. Pershing Drive Apt # 4 Arlington, VA 22203 |
stamps--fall fundraiser | Patrick J. Spann | 09/08/2012 | $ 360.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal fee | Patrick J. Spann | 09/17/2012 | $ 3.93 |
| Piryx 144 2nd St. 1st Floor San Francisco, CA 94105 |
fee--Fall Fundraiser | Patrick J. Spann | 09/18/2012 | $ 68.67 |
| Dominion Virginia Power P.O. Box 26543 Richmond, VA 23290 |
electric bill | Patrick J. Spann | 09/27/2012 | $ 54.75 |
| Executive Press, Inc 10412 Main St. Fairfax, VA 22030 |
2012 fall fund raiser mailing | Patrick J. Spann | 09/27/2012 | $ 690.44 |
| PAETEC P.O. Box 9001111 Louisville, KY 40290-1111 |
phone service | Patrick J. Spann | 09/27/2012 | $ 167.35 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2012 - 09/30/2012
