Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASAP Printing & Graphics 2805 Mount Vernon Ave. Alexandria, VA 22301 |
Palm Cards | James Vell Rives | 09/01/2022 | $ 1160.70 |
| Arlington Meter Parking P.O. Box 1750 Merrifield, VA 22116-1750 |
Parking | James Vell Rives | 09/07/2022 | $ 2.00 |
| Imperial Independent Media 815 1st Ave. Suite 188 Seattle, WA 98104 |
Campaign Services - Consulting | James Vell Rives | 09/07/2022 | $ 990.00 |
| US Postal Service 1210 South Glebe Rd Arlington, VA 22204 |
Stamps | James Vell Rives | 09/07/2022 | $ 24.00 |
| eCanvasser 26/27 Upper Pembrok St. Suite 10568 Dublin Ireland DO2 X361, N/A 00000 |
data services | James Vell Rives | 09/08/2022 | $ 129.00 |
| Imperial Independent Media 815 1st Ave. Suite 188 Seattle, WA 98104 |
Banner Ads Sept and Oct | James Vell Rives | 09/12/2022 | $ 1110.00 |
| Affordable Signs & Banners 2100 Richmond Hwy Alexandria, VA 22301 |
Yard Signs | James Vell Rives | 09/14/2022 | $ 1272.00 |
| US Postal Service 1210 South Glebe Rd Arlington, VA 22204 |
Stamps | James Vell Rives | 09/21/2022 | $ 48.00 |
| Arlington Meter Parking P.O. Box 1750 Merrifield, VA 22116-1750 |
Parking | James Vell Rives | 09/28/2022 | $ 3.50 |
| Arlington Meter Parking P.O. Box 1750 Merrifield, VA 22116-1750 |
Parking | James Vell Rives | 09/28/2022 | $ 1.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2022 - 09/30/2022
