Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cubesmart 2645 Shirlington Rd Arlington, VA 22206 |
ACRC supplies storage | Patrick J. Spann | 01/02/2025 | $ 135.00 |
| Word Press Foundation 660 4th St. No. 119 San Francisco, CA 94107 |
website support | Patrick J. Spann | 01/09/2025 | $ 33.00 |
| CVS/Pharmacy 2601 Columbia Pike Arlington, VA 22204 |
ACRC meeting supplies | Patrick J. Spann | 01/11/2025 | $ 31.20 |
| Trader Joe's 1109 N. Highland St. Arlington, VA 22201 |
ACRC meeting supplies | Patrick J. Spann | 01/11/2025 | $ 98.68 |
| MailChimp 512 Means St. Suite 404 Atlanta, GA 30318 |
web service--January | Patrick J. Spann | 01/21/2025 | $ 219.00 |
| Squarespace, Inc 225 Varick St 12th Floor New York, NY 10014 |
web service--January | Patrick J. Spann | 01/24/2025 | $ 43.20 |
| Cubesmart 2645 Shirlington Rd Arlington, VA 22206 |
ACRC supplies storage | Patrick J. Spann | 02/03/2025 | $ 135.00 |
| Word Press Foundation 660 4th St. No. 119 San Francisco, CA 94107 |
website support | Patrick J. Spann | 02/10/2025 | $ 33.00 |
| MailChimp 512 Means St. Suite 404 Atlanta, GA 30318 |
web service--February | Patrick J. Spann | 02/18/2025 | $ 219.00 |
| Squarespace, Inc 225 Varick St 12th Floor New York, NY 10014 |
web service--February | Patrick J. Spann | 02/24/2025 | $ 43.20 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
