Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Public Storage 6319 Arlington Blvd Seven Corners, VA 22044-2004 |
ACRC supplies storage | Patrick J. Spann | 01/03/2018 | $ 229.00 |
| Harris Teeter 600 N. Glebe Rd. Arlington, VA 22203 |
ACRC mtg snacks | Patrick J. Spann | 01/24/2018 | $ 23.56 |
| 7-Eleven 3510 N. Wilson Blvd Arlington, VA 22201 |
ACRC mtg snacks | Patrick J. Spann | 01/25/2018 | $ 2.35 |
| Staples 3804 Wilson Boulevard Arlington, VA 22203 |
ACRC copies of party canvas call | Patrick J. Spann | 01/25/2018 | $ 18.55 |
| Public Storage 6319 Arlington Blvd Seven Corners, VA 22044-2004 |
ACRC supplies storage | Patrick J. Spann | 02/05/2018 | $ 229.00 |
| USPS Buckingham Station Arlington, VA 22203 |
ACRC PO box annual renewal fee | Patrick J. Spann | 02/12/2018 | $ 200.00 |
| Amazon.com 2121 7th Ave. Seattle, WA 98101 |
ACRC projection equipment | Patrick J. Spann | 02/26/2018 | $ 522.31 |
| Arlington Cty Dept of Parks & Recreation 3700 S. Four Mile Run Dr Arlington, VA 22206 |
Room rental for monthly meeting | Patrick J. Spann | 02/27/2018 | $ 120.00 |
| 7-Eleven 3510 N. Wilson Blvd Arlington, VA 22201 |
ACRC mtg snacks | Patrick J. Spann | 03/01/2018 | $ 2.35 |
| Harris Teeter 600 N. Glebe Rd. Arlington, VA 22203 |
ACRC mtg snacks | Patrick J. Spann | 03/01/2018 | $ 32.73 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
