Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Press, Inc 10412 Main St. Fairfax, VA 22030 |
ACRC printing | Patrick J. Spann | 05/18/2016 | $ 280.38 |
| PAETEC P.O. Box 9001111 Louisville, KY 40290-1111 |
HDQS Phones--close out bill | Patrick J. Spann | 06/02/2016 | $ 174.25 |
| Presswood, James J. 117 S. Irving St. Arlington, VA 22204 |
ACRC expenses inc Arl Cty Fair fee | Patrick J. Spann | 06/12/2016 | $ 723.44 |
| Tribble, William Graham 1925 N. Westmoreland St. Arlington, VA 22213 |
2 June mtg refreshments | Patrick J. Spann | 06/12/2016 | $ 24.12 |
| Executive Press, Inc 10412 Main St. Fairfax, VA 22030 |
Spring 2016 fundraiser mailing | Patrick J. Spann | 06/17/2016 | $ 68.31 |
| Public Storage 6319 Arlington Blvd Seven Corners, VA 22044-2004 |
July storage fee | Patrick J. Spann | 06/17/2016 | $ 174.00 |
| MailChimp 512 Means St. Suite 404 Atlanta, GA 30318 |
2nd qtr web service | Patrick J. Spann | 06/25/2016 | $ 120.00 |
| State Farm Fire & Casualty Company 1500 State Farm Boulevard Charlottesville, VA 22909-0001 |
ACRC HDQS office insurance--last payment | Patrick J. Spann | 06/30/2016 | $ 38.95 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2016 - 06/30/2016
