Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crystal City Sports Pub 529 S. 23rd St. Arlington, VA 22202 |
ACRC December event | Patrick J. Spann | 12/06/2023 | $ 2182.18 |
| Word Press Foundation 660 4th St. No. 119 San Francisco, CA 94107 |
website support | Patrick J. Spann | 12/11/2023 | $ 33.00 |
| Dunkin Donuts 70 N Glebe Rd. Arlington, VA 22203 |
ACRC stroage supplies cleanup | Patrick J. Spann | 12/18/2023 | $ 89.06 |
| MailChimp 512 Means St. Suite 404 Atlanta, GA 30318 |
web service--December | Patrick J. Spann | 12/18/2023 | $ 191.00 |
| Lusby, Frank 5925 N. 10th Road Arlington, VA 22205 |
ACRC election team support | Patrick J. Spann | 12/20/2023 | $ 413.89 |
| Google Domains Support 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
web service--December | Patrick J. Spann | 12/26/2023 | $ 36.00 |
| ANEDOT, Inc PO Box 84314 Baton Rouge, LA 70884 |
4th qtr fees | Patrick J. Spann | 12/30/2023 | $ 210.34 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2023 - 12/31/2023
