Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASAP Printing & Graphics 2805 Mount Vernon Ave. Alexandria, VA 22301 |
remit envelopes | James Vell Rives | 08/10/2022 | $ 190.80 |
| Ballston Public Parking 627 N Glebe Rd Arlington, VA 22203 |
Parking | James Vell Rives | 08/11/2022 | $ 3.00 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave. Alexandria, VA 22301 |
Postcard Printing | James Vell Rives | 08/15/2022 | $ 206.70 |
| Affordable Signs & Banners 2100 Richmond Hwy Alexandria, VA 22301 |
Yard Signs and Stakes | James Vell Rives | 08/24/2022 | $ 1383.30 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave. Alexandria, VA 22301 |
Letterhead | James Vell Rives | 08/25/2022 | $ 132.50 |
| Anedot 1340 Poydas St. 1770 New Orleans, LA 70112 |
contribution processing fees for August 1-31 | James Vell Rives | 08/31/2022 | $ 33.86 |
| US Postal Service 1210 South Glebe Rd Arlington, VA 22204 |
Stamps | James Vell Rives | 08/31/2022 | $ 24.00 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2022 - 08/31/2022
