Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cubesmart 2645 Shirlington Rd Arlington, VA 22206 |
ACRC supplies storage | Patrick J Spann | 03/02/2026 | $ 153.00 |
| Word Press Foundation 660 4th St. No. 119 San Francisco, CA 94107 |
Website support | Patrick J Spann | 03/09/2026 | $ 33.00 |
| MailChimp 512 Means St. Suite 404 Atlanta, GA 30318 |
Web service--March | Patrick J Spann | 03/18/2026 | $ 240.00 |
| Squarespace, Inc 225 Varick St 12th Floor New York, NY 10014 |
Web service--March | Patrick J Spann | 03/24/2026 | $ 50.40 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2026 - 03/31/2026
