Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Public Storage 6319 Arlington Blvd Seven Corners, VA 22044-2004 |
ACRC storage for January 2017 | Patrick J. Spann | 12/18/2016 | $ 207.00 |
| MailChimp 512 Means St. Suite 404 Atlanta, GA 30318 |
4th qtr web service | Patrick J. Spann | 12/19/2016 | $ 80.00 |
| Presswood, James J. 117 S. Irving St. Arlington, VA 22204 |
Nov 2016 Vol. Dinner Expenses | Patrick J. Spann | 12/19/2016 | $ 1697.80 |
| Piryx 144 2nd St. 1st Floor San Francisco, CA 94105 |
Piryx fees for 4th qtr | Patrick J. Spann | 12/20/2016 | $ 32.63 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2016 - 12/31/2016
