Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cubesmart 2645 Shirlington Rd Arlington, VA 22206 |
ACRC supplies storage | Patrick J. Spann | 07/01/2024 | $ 135.00 |
| Word Press Foundation 660 4th St. No. 119 San Francisco, CA 94107 |
Website support | Patrick J. Spann | 07/09/2024 | $ 33.00 |
| MailChimp 512 Means St. Suite 404 Atlanta, GA 30318 |
web service--July | Patrick J. Spann | 07/18/2024 | $ 163.00 |
| Squarespace, Inc 225 Varick St 12th Floor New York, NY 10014 |
web service--July | Patrick J. Spann | 07/24/2024 | $ 36.00 |
| Squarespace, Inc 225 Varick St 12th Floor New York, NY 10014 |
web service additional--July | Patrick J. Spann | 07/26/2024 | $ 12.00 |
| Hurtt, Matthew 2500 Clarendon Blvd #927 Arlington, VA 22201 |
ACRC BBQ expenses | Patrick J. Spann | 07/29/2024 | $ 1151.23 |
| Cubesmart 2645 Shirlington Rd Arlington, VA 22206 |
ACRC supplies storage | Patrick J. Spann | 08/01/2024 | $ 135.00 |
| legio Business Solutions LLC P.O. Box 90 Richmond, VA 23218 |
ACRC support Arlington Cty Brd candidate | Patrick J. Spann | 08/06/2024 | $ 2037.26 |
| APL Consulting 15 Arell Ct Alexandria, VA 22304 |
ACRC support for cty brd candidate | Patrick J. Spann | 08/09/2024 | $ 1500.00 |
| Word Press Foundation 660 4th St. No. 119 San Francisco, CA 94107 |
website support | Patrick J. Spann | 08/09/2024 | $ 33.00 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2024 - 09/30/2024
