Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cubesmart 2645 Shirlington Rd Arlington, VA 22206 |
ACRC supplies storage | Patrick J. Spann | 03/03/2025 | $ 135.00 |
| APL Consulting 109 Gristmill Ct Stephenson, VA 22656 |
WEB Expenses | Patrick J. Spann | 03/06/2025 | $ 392.15 |
| Word Press Foundation 660 4th St. No. 119 San Francisco, CA 94107 |
website support | Patrick J. Spann | 03/10/2025 | $ 33.00 |
| MailChimp 512 Means St. Suite 404 Atlanta, GA 30318 |
web service--March | Patrick J. Spann | 03/18/2025 | $ 219.00 |
| ANEDOT, Inc PO Box 84314 Baton Rouge, LA 70884 |
1st qtr fees | Patrick J. Spann | 03/31/2025 | $ 224.54 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2025 - 03/31/2025
