Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Alexandria 301 King St. Alexandria, VA 22314 |
parking fee | Vell Rives | 03/01/2022 | $ 2.75 |
| The Family Foundation 707 East Franklin St. Richmond, VA 23219 |
conference fee | Vell Rives | 03/12/2022 | $ 50.00 |
| Carmel Church Pit Stop 23807 Rogers Clark Blvd Ruther Glen, VA 22546 |
fuel | Vell Rives | 03/26/2022 | $ 31.84 |
| Hampton Inn & Suites 700 East Main St. Suite A Richmond, VA 23219 |
lodging 3/25-3-26/22 | Vell Rives | 03/26/2022 | $ 307.98 |
| Staples 3804 Wilson Blvd. Arlington, VA 22203 |
office supplies | Vell Rives | 03/30/2022 | $ 4.04 |
| US Postal Service 1210 South Glebe Rd Arlington, VA 22204 |
postage | Vell Rives | 03/30/2022 | $ 34.80 |
| 6 Records | Page 1 of 1 | ||||
Report period: 02/18/2022 - 03/31/2022
