Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Cubesmart 2645 Shirlington Rd Arlington, VA 22206 |
ACRC supplies storage | Patrick J. Spann | 01/02/2024 | $ 112.00 |
Public Storage 6319 Arlington Blvd Seven Corners, VA 22044-2004 |
ACRC supplies storage | Patrick J. Spann | 01/03/2024 | $ 544.00 |
Word Press Foundation 660 4th St. No. 119 San Francisco, CA 94107 |
Website support | Patrick J. Spann | 01/09/2024 | $ 33.00 |
MailChimp 512 Means St. Suite 404 Atlanta, GA 30318 |
Web service--January | Patrick J. Spann | 01/18/2024 | $ 191.00 |
Hurtt, Matthew 2500 Clarendon Blvd #927 Arlington, VA 22201 |
ACRC mtg room rental--February | Patrick J. Spann | 01/22/2024 | $ 206.00 |
Google Domains Support 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Web service--January | Patrick J. Spann | 01/24/2024 | $ 36.00 |
Cubesmart 2645 Shirlington Rd Arlington, VA 22206 |
ACRC supplies storage | Patrick J. Spann | 02/01/2024 | $ 112.00 |
Public Storage 6319 Arlington Blvd Seven Corners, VA 22044-2004 |
ACRC supplies storage | Patrick J. Spann | 02/05/2024 | $ 544.00 |
Word Press Foundation 660 4th St. No. 119 San Francisco, CA 94107 |
Website support | Patrick J. Spann | 02/09/2024 | $ 33.00 |
MailChimp 512 Means St. Suite 404 Atlanta, GA 30318 |
Web service--February | Patrick J. Spann | 02/20/2024 | $ 191.00 |
20 Records | Page 1 of 2 1 2 > >> |
Report period: 01/01/2024 - 03/31/2024