Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FastBalloons 1335 W. 134 St. Gardena, CA 90247 |
ACRC balloons | Patrick J. Spann | 09/13/2018 | $ 217.94 |
| UPrinting 8000 Haskell Ave. Van Nuys, CA 91406 |
ACRC campaign cards | Patrick J. Spann | 09/13/2018 | $ 142.30 |
| Bell, Janet 6310 Raritan Ct. Columbia, MD 21045 |
ACRC campaign palm cards | Patrick J. Spann | 09/14/2018 | $ 150.00 |
| NationBuilder 520 S. Grand Ave. #200 Los Angeles, CA 90071 |
ACRC annual web support | Patrick J. Spann | 09/14/2018 | $ 661.35 |
| Public Storage 6319 Arlington Blvd Seven Corners, VA 22044-2004 |
web service--September | Patrick J. Spann | 09/17/2018 | $ 25.00 |
| Party Depot 3513 S. Jefferson St. Bailey's Crossroads, VA 22041 |
helium for Clarendon Days | Patrick J. Spann | 09/21/2018 | $ 158.86 |
| CVS/Pharmacy 2601 Columbia Pike Arlington, VA 22204 |
ice for ACRC booth | Patrick J. Spann | 09/24/2018 | $ 2.76 |
| Party Depot 3513 S. Jefferson St. Bailey's Crossroads, VA 22041 |
2 kid's candy bags | Patrick J. Spann | 09/24/2018 | $ 31.74 |
| Caravan Canopy Int'l 14600 Alandra Blvd La Mirada, CA 90638 |
ACRC tent | Patrick J. Spann | 09/26/2018 | $ 694.80 |
| ANEDOT, Inc PO Box 84314 Baton Rouge, LA 70884 |
3rd qtr transaction fees | Patrick J. Spann | 09/29/2018 | $ 95.26 |
| 40 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2018 - 09/30/2018
