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 | 04/03/2019 | $ 256.00 |
| Arlington Cty Dept of Parks & Recreation 3700 S. Four Mile Run Dr Arlington, VA 22206 |
space rental | Patrick J. Spann | 04/15/2019 | $ 246.00 |
| MailChimp 512 Means St. Suite 404 Atlanta, GA 30318 |
web service--April | Patrick J. Spann | 04/18/2019 | $ 30.00 |
| Public Storage 6319 Arlington Blvd Seven Corners, VA 22044-2004 |
ACRC supplies storage | Patrick J. Spann | 05/03/2019 | $ 256.00 |
| MailChimp 512 Means St. Suite 404 Atlanta, GA 30318 |
web service--May | Patrick J. Spann | 05/20/2019 | $ 30.00 |
| Columbus Club of Arlington, . 5115 Little Falls Road Arlington, VA 22207 |
July 2019 ACRC picnic rental | Patrick J. Spann | 05/28/2019 | $ 530.00 |
| Public Storage 6319 Arlington Blvd Seven Corners, VA 22044-2004 |
ACRC supplies storage | Patrick J. Spann | 06/03/2019 | $ 256.00 |
| MailChimp 512 Means St. Suite 404 Atlanta, GA 30318 |
web service--June | Patrick J. Spann | 06/18/2019 | $ 30.00 |
| ANEDOT, Inc PO Box 84314 Baton Rouge, LA 70884 |
transaction fees | Patrick J. Spann | 06/23/2019 | $ 11.89 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 06/30/2019
