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 | 10/18/2022 | $ 1.29 |
| Staples 3804 Wilson Blvd. Arlington, VA 22203 |
Supplies | James Vell Rives | 10/18/2022 | $ 116.56 |
| US Postal Service 1210 South Glebe Rd Arlington, VA 22204 |
Stamps | James Vell Rives | 10/18/2022 | $ 132.00 |
| Target 5115 Leesburg Pike Falls Church, VA 22041 |
Giveaway Treats | James Vell Rives | 10/20/2022 | $ 8.18 |
| Bob and Edith's Diner VI 5050 Lee Highway Arlington, VA 22207 |
Food for volunteers | James Vell Rives | 10/22/2022 | $ 53.00 |
| US Postal Service 1210 South Glebe Rd Arlington, VA 22204 |
Stamps | James Vell Rives | 10/22/2022 | $ 9.68 |
| Quick Copy 417 W. Broad Street Falls Church, VA 22046 |
2500 Fliers | James Vell Rives | 10/24/2022 | $ 667.80 |
| US Postal Service 1210 South Glebe Rd Arlington, VA 22204 |
Stamps | James Vell Rives | 10/24/2022 | $ 48.00 |
| Quick Copy 417 W. Broad Street Falls Church, VA 22046 |
100 Copies | James Vell Rives | 10/25/2022 | $ 14.84 |
| Staples 3804 Wilson Blvd. Arlington, VA 22203 |
Labels | James Vell Rives | 10/26/2022 | $ 15.89 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2022 - 10/27/2022
