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 | 01/04/2021 | $ 306.00 |
| MailChimp 512 Means St. Suite 404 Atlanta, GA 30318 |
web service--January | Patrick J Spann | 01/19/2021 | $ 62.99 |
| Public Storage 6319 Arlington Blvd Seven Corners, VA 22044-2004 |
ACRC supplies Storage | Patrick J Spann | 02/03/2021 | $ 306.00 |
| MailChimp 512 Means St. Suite 404 Atlanta, GA 30318 |
web service--February | Patrick J Spann | 02/18/2021 | $ 62.99 |
| Public Storage 6319 Arlington Blvd Seven Corners, VA 22044-2004 |
ACRC supplies storage | Patrick J Spann | 03/04/2021 | $ 306.00 |
| MailChimp 512 Means St. Suite 404 Atlanta, GA 30318 |
web service--March | Patrick J Spann | 03/18/2021 | $ 62.99 |
| ANEDOT, Inc PO Box 84314 Baton Rouge, LA 70884 |
!st qtr fees | Patrick J Spann | 03/31/2021 | $ 100.42 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2021 - 03/31/2021
