Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cubesmart 2645 Shirlington Rd Arlington, VA 22206 |
ACRC supplies storage | Patrick J. Spann | 04/01/2024 | $ 112.00 |
| Public Storage 6319 Arlington Blvd Seven Corners, VA 22044-2004 |
ACRC supplies storage | Patrick J. Spann | 04/03/2024 | $ 544.00 |
| Wells Fargo Bank 2213 N. Glebe Rd. Arlington, VA 22207 |
Bank fee | Patrick J. Spann | 04/03/2024 | $ 12.00 |
| Word Press Foundation 660 4th St. No. 119 San Francisco, CA 94107 |
website support | Patrick J. Spann | 04/09/2024 | $ 33.00 |
| MailChimp 512 Means St. Suite 404 Atlanta, GA 30318 |
web service--April | Patrick J. Spann | 04/18/2024 | $ 163.00 |
| Domain Listings LLC PO Box 19607 Las Vegas, NV 89132 |
web service--April | Patrick J. Spann | 04/24/2024 | $ 36.00 |
| Cubesmart 2645 Shirlington Rd Arlington, VA 22206 |
ACRC supplies storage | Patrick J. Spann | 05/01/2024 | $ 112.00 |
| Public Storage 6319 Arlington Blvd Seven Corners, VA 22044-2004 |
ACRC supplies storage | Patrick J. Spann | 05/03/2024 | $ 544.00 |
| Word Press Foundation 660 4th St. No. 119 San Francisco, CA 94107 |
website support | Patrick J. Spann | 05/09/2024 | $ 33.00 |
| MailChimp 512 Means St. Suite 404 Atlanta, GA 30318 |
web service--May | Patrick J. Spann | 05/20/2024 | $ 161.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2024 - 06/30/2024
