Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cubesmart 2645 Shirlington Rd Arlington, VA 22206 |
ACRC supplies storage | Patrick J. Spann | 07/01/2025 | $ 153.00 |
| Word Press Foundation 660 4th St. No. 119 San Francisco, CA 94107 |
Website support | Patrick J. Spann | 07/09/2025 | $ 33.00 |
| MailChimp 512 Means St. Suite 404 Atlanta, GA 30318 |
Web service--July | Patrick J. Spann | 07/21/2025 | $ 240.00 |
| Squarespace, Inc 225 Varick St 12th Floor New York, NY 10014 |
Web service--September | Patrick J. Spann | 07/24/2025 | $ 50.40 |
| Squarespace, Inc 225 Varick St 12th Floor New York, NY 10014 |
Web service--September | Patrick J. Spann | 07/28/2025 | $ 15.00 |
| Cubesmart 2645 Shirlington Rd Arlington, VA 22206 |
ACRC supplies storage | Patrick J. Spann | 08/01/2025 | $ 153.00 |
| Word Press Foundation 660 4th St. No. 119 San Francisco, CA 94107 |
website support | Patrick J. Spann | 08/11/2025 | $ 33.00 |
| MailChimp 512 Means St. Suite 404 Atlanta, GA 30318 |
Web service--August | Patrick J. Spann | 08/18/2025 | $ 240.00 |
| Hurtt, Matthew 2500 Clarendon Blvd #927 Arlington, VA 22201 |
ACRC bbq expenses from Costco | Patrick J. Spann | 08/25/2025 | $ 1033.88 |
| Squarespace, Inc 225 Varick St 12th Floor New York, NY 10014 |
Web service--September | Patrick J. Spann | 08/25/2025 | $ 50.40 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
