Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cubesmart 2645 Shirlington Rd Arlington, VA 22206 |
ACRC supplies storage | Patrick J. Spann | 07/03/2023 | $ 93.00 |
| Public Storage 6319 Arlington Blvd Seven Corners, VA 22044-2004 |
ACRC supplies storage | Patrick J. Spann | 07/03/2023 | $ 421.00 |
| Word Press Foundation 660 4th St. No. 119 San Francisco, CA 94107 |
web site support | Patrick J. Spann | 07/10/2023 | $ 33.00 |
| MailChimp 512 Means St. Suite 404 Atlanta, GA 30318 |
web service--July | Patrick J. Spann | 07/18/2023 | $ 115.00 |
| Costco 1200 S. Fern St. Arlington, VA 22202 |
ACRC BBQ expenses | Patrick J. Spann | 07/24/2023 | $ 852.94 |
| Harris Teeter 600 N. Glebe Rd. Arlington, VA 22203 |
ACRC BBQ expenses | Patrick J. Spann | 07/24/2023 | $ 25.06 |
| Google Domains Support 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
web service--July | Patrick J. Spann | 07/25/2023 | $ 36.00 |
| Cubesmart 2645 Shirlington Rd Arlington, VA 22206 |
ACRC supplies storage | Patrick J. Spann | 08/01/2023 | $ 93.00 |
| Public Storage 6319 Arlington Blvd Seven Corners, VA 22044-2004 |
ACRC supplies storage | Patrick J. Spann | 08/03/2023 | $ 421.00 |
| Word Press Foundation 660 4th St. No. 119 San Francisco, CA 94107 |
website support | Patrick J. Spann | 08/09/2023 | $ 33.00 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
