Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arlington Meter Parking P.O. Box 1750 Merrifield, VA 22116-1750 |
Parking | James Vell Rives | 10/03/2022 | $ 1.14 |
| Affordable Signs & Banners 2100 Richmond Hwy Alexandria, VA 22301 |
Yard Signs | Vell Rives | 10/04/2022 | $ 1272.00 |
| Arlington Meter Parking P.O. Box 1750 Merrifield, VA 22116-1750 |
Parking | James Vell Rives | 10/04/2022 | $ 1.29 |
| Arlington Meter Parking P.O. Box 1750 Merrifield, VA 22116-1750 |
Parking | James Vell Rives | 10/06/2022 | $ 1.14 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave. Alexandria, VA 22301 |
Printed stickers | James Vell Rives | 10/07/2022 | $ 206.70 |
| Imperial Independent Media 815 1st Ave. Suite 188 Seattle, WA 98104 |
campaign data services | James Vell Rives | 10/07/2022 | $ 1236.00 |
| Arlington Meter Parking P.O. Box 1750 Merrifield, VA 22116-1750 |
Parking | James Vell Rives | 10/11/2022 | $ 1.14 |
| Imperial Independent Media 815 1st Ave. Suite 188 Seattle, WA 98104 |
Advertising and Digital Video | James Vell Rives | 10/11/2022 | $ 3528.00 |
| US Postal Service 1210 South Glebe Rd Arlington, VA 22204 |
Stamps | James Vell Rives | 10/12/2022 | $ 36.00 |
| Aldi 5725 Columbia Pike Falls Church, VA 22041 |
Giveaway treats | James Vell Rives | 10/15/2022 | $ 11.77 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2022 - 10/27/2022
