Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cubesmart 2645 Shirlington Rd Arlington, VA 22206 |
ACRC supplies storage | Patrick J. Spann | 04/03/2023 | $ 93.00 |
| Public Storage 6319 Arlington Blvd Seven Corners, VA 22044-2004 |
ACRC supplies storage | Patrick J. Spann | 04/03/2023 | $ 421.00 |
| Word Press Foundation 660 4th St. No. 119 San Francisco, CA 94107 |
website support | Patrick J. Spann | 04/10/2023 | $ 33.00 |
| MailChimp 512 Means St. Suite 404 Atlanta, GA 30318 |
web service--April | Patrick J. Spann | 04/18/2023 | $ 115.00 |
| Google Domains Support 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
web service--April | Patrick J. Spann | 04/24/2023 | $ 36.00 |
| Cubesmart 2645 Shirlington Rd Arlington, VA 22206 |
ACRC supplies storage | Patrick J. Spann | 05/01/2023 | $ 93.00 |
| Lusby, Frank 5925 N. 10th Road Arlington, VA 22205 |
ACRC May mtg place rental | Patrick J. Spann | 05/02/2023 | $ 164.00 |
| Public Storage 6319 Arlington Blvd Seven Corners, VA 22044-2004 |
ACRC supplies storage | Patrick J. Spann | 05/03/2023 | $ 421.00 |
| Word Press Foundation 660 4th St. No. 119 San Francisco, CA 94107 |
website support | Patrick J. Spann | 05/09/2023 | $ 33.00 |
| MailChimp 512 Means St. Suite 404 Atlanta, GA 30318 |
web service--May | Patrick J. Spann | 05/18/2023 | $ 115.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
