Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Public Storage 6319 Arlington Blvd Seven Corners, VA 22044-2004 |
ACRC storage--February | Patrick J. Spann | 01/09/2017 | $ 207.00 |
| Hanson, Julia Kaye 1157 N. Vernon St. Arlington, VA 22201 |
Mtg snacks--Jan 2017 | Patrick J. Spann | 02/04/2017 | $ 19.96 |
| Public Storage 6319 Arlington Blvd Seven Corners, VA 22044-2004 |
ACRC storage--March | Patrick J. Spann | 02/09/2017 | $ 207.00 |
| USPS Buckingham Station Arlington, VA 22203 |
PO box rental--1 Year | Patrick J. Spann | 02/10/2017 | $ 200.00 |
| Hanson, Julia Kaye 1157 N. Vernon St. Arlington, VA 22201 |
ACRC Feb Mtg snacks | Patrick J. Spann | 03/01/2017 | $ 14.17 |
| Public Storage 6319 Arlington Blvd Seven Corners, VA 22044-2004 |
ACRC storage--April 2017 | Patrick J. Spann | 03/04/2017 | $ 207.00 |
| MailChimp 512 Means St. Suite 404 Atlanta, GA 30318 |
1st qtrweb service | Patrick J. Spann | 03/18/2017 | $ 75.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 03/31/2017
