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 | 01/01/2016 | $ 30.20 |
PAETEC P.O. Box 9001111 Louisville, KY 40290-1111 |
ACRC HDQS--telephones | Patrick J. Spann | 01/01/2016 | $ 175.47 |
Virginia Management, Inc. 333 South Glebe Road Arlington, VA 22204 |
ACRC HDQS--rent | Patrick J. Spann | 01/01/2016 | $ 1181.00 |
Dominion Virginia Power P.O. Box 26543 Richmond, VA 23290 |
ACRC HDQS--electricity | Patrick J. Spann | 02/01/2016 | $ 29.45 |
PAETEC P.O. Box 9001111 Louisville, KY 40290-1111 |
ACRC HDQS--telephones | Patrick J. Spann | 02/01/2016 | $ 177.53 |
Virginia Management, Inc. 333 South Glebe Road Arlington, VA 22204 |
ACRC HDQS--rent | Patrick J. Spann | 02/01/2016 | $ 1181.00 |
Arlington Public Schools 1300 N. Quincy St. Arlington, VA 22207 |
Room rental for March '16 monthly meeting | Patrick J. Spann | 02/17/2016 | $ 108.00 |
Fioramonti, Raymond E. 812 N. Greenbrier Street Arlington, VA 22205 |
folder--2016 filings | Patrick J. Spann | 02/17/2016 | $ 16.96 |
Dominion Virginia Power P.O. Box 26543 Richmond, VA 23290 |
ACRC HDQS--electricity | Patrick J. Spann | 03/01/2016 | $ 29.13 |
PAETEC P.O. Box 9001111 Louisville, KY 40290-1111 |
ACRC HDQS--telephones | Patrick J. Spann | 03/01/2016 | $ 178.32 |
18 Records | Page 1 of 2 1 2 > >> |
Report period: 01/01/2016 - 03/31/2016