Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Domain Listings LLC PO Box 19607 Las Vegas, NV 89132 |
web service--May | Patrick J. Spann | 05/28/2024 | $ 36.00 |
| Cubesmart 2645 Shirlington Rd Arlington, VA 22206 |
ACRC supplies storage | Patrick J. Spann | 06/03/2024 | $ 135.00 |
| Public Storage 6319 Arlington Blvd Seven Corners, VA 22044-2004 |
ACRC supplies storage | Patrick J. Spann | 06/03/2024 | $ 544.00 |
| Word Press Foundation 660 4th St. No. 119 San Francisco, CA 94107 |
website support | Patrick J. Spann | 06/10/2024 | $ 33.00 |
| MailChimp 512 Means St. Suite 404 Atlanta, GA 30318 |
web service--June | Patrick J. Spann | 06/18/2024 | $ 163.00 |
| Squarespace, Inc 225 Varick St 12th Floor New York, NY 10014 |
web service--June | Patrick J. Spann | 06/24/2024 | $ 36.00 |
| ANEDOT, Inc PO Box 84314 Baton Rouge, LA 70884 |
fees--2nd qtr | Patrick J. Spann | 06/30/2024 | $ 196.03 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2024 - 06/30/2024
