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 | 07/06/2021 | $ 306.00 |
| Word Press Foundation 660 4th St. No. 119 San Francisco, CA 94107 |
website support | Patrick J Spann | 07/09/2021 | $ 33.00 |
| MailChimp 512 Means St. Suite 404 Atlanta, GA 30318 |
web service-July | Patrick J Spann | 07/19/2021 | $ 62.99 |
| Public Storage 6319 Arlington Blvd Seven Corners, VA 22044-2004 |
ACRC supplies storage | Patrick J Spann | 08/03/2021 | $ 306.00 |
| Word Press Foundation 660 4th St. No. 119 San Francisco, CA 94107 |
website support | Patrick J Spann | 08/09/2021 | $ 33.00 |
| MailChimp 512 Means St. Suite 404 Atlanta, GA 30318 |
web service-August | Patrick J Spann | 08/18/2021 | $ 62.99 |
| Public Storage 6319 Arlington Blvd Seven Corners, VA 22044-2004 |
ACRC supplies storage | Patrick J Spann | 09/03/2021 | $ 351.00 |
| Word Press Foundation 660 4th St. No. 119 San Francisco, CA 94107 |
website support | Patrick J Spann | 09/09/2021 | $ 33.00 |
| NationBuilder 520 S. Grand Ave. #200 Los Angeles, CA 90071 |
Annual Fee | Patrick J Spann | 09/14/2021 | $ 460.20 |
| MailChimp 512 Means St. Suite 404 Atlanta, GA 30318 |
web service-Sept | Patrick J Spann | 09/20/2021 | $ 62.99 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
