Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arlington Meter Parking P.O. Box 1750 Merrifield, VA 22116-1750 |
parking | Vell Rives | 05/14/2022 | $ 1.87 |
| Beejin, Sainbayar 5550 Columbia Pike Arlington, VA 22204 |
translation | Vell Rives | 05/25/2022 | $ 125.00 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave. Alexandria, VA 22301 |
printing | Vell Rives | 05/27/2022 | $ 1160.71 |
| Anedot 1340 Poydas St. 1770 New Orleans, LA 70112 |
contribution processing fees May 1-31 | Vell Rives | 05/31/2022 | $ 6.90 |
| Imperial Independent Media 815 1st Ave. Suite 188 Seattle, WA 98104 |
consulting and design services | Vell Rives | 05/31/2022 | $ 990.00 |
| Shenoda, Maged 25320 Lake Mist Sq Chantilly, VA 20152 |
translation | Vell Rives | 05/31/2022 | $ 120.00 |
| Arlington Meter Parking P.O. Box 1750 Merrifield, VA 22116-1750 |
parking fee | Vell Rives | 06/01/2022 | $ 3.50 |
| Arlington Meter Parking P.O. Box 1750 Merrifield, VA 22116-1750 |
parking fee | Vell Rives | 06/02/2022 | $ 3.25 |
| Burke & Herbert Bank P.O. Box 268 Alexandria, VA 22313 |
check order | Vell Rives | 06/08/2022 | $ 19.20 |
| Affordable Signs & Banners 2100 Richmond Hwy Alexandria, VA 22301 |
yard signs | Vell Rives | 06/09/2022 | $ 1272.00 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2022 - 06/09/2022
