Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Arlington Meter Parking P.O. Box 1750 Merrifield, VA 22116-1750 |
Parking Fees | James Vell Rives | 10/28/2022 | $ 1.50 |
JBG SMITH Properties 4747 Bethesda Avenue Suite 200 Bethesda, MD 20814 |
Parking Fees | James Vell Rives | 10/28/2022 | $ 12.50 |
JBG SMITH Properties 4747 Bethesda Avenue Suite 200 Bethesda, MD 20814 |
Parking | James Vell Rives | 10/31/2022 | $ 12.50 |
eCanvasser 26/27 Upper Pembrok St. Suite 10568 Dublin Ireland DO2 X361, N/A 00000 |
ECanvasser Fees | James Vell Rives | 11/01/2022 | $ 129.00 |
Fletch Printing and Creative PO Box 430231 Vestavia, AL 35243 |
Election Flyers | James Vell Rives | 11/01/2022 | $ 2776.55 |
Imperial Independent Media 815 1st Ave. Suite 188 Seattle, WA 98104 |
Consulting Services | James Vell Rives | 11/01/2022 | $ 990.00 |
Arlington Meter Parking P.O. Box 1750 Merrifield, VA 22116-1750 |
Parking Fees | James Vell Rives | 11/03/2022 | $ 1.73 |
JBG SMITH Properties 4747 Bethesda Avenue Suite 200 Bethesda, MD 20814 |
Parking Fees | James Vell Rives | 11/03/2022 | $ 9.50 |
Staples 3804 Wilson Blvd. Arlington, VA 22203 |
Labels | James Vell Rives | 11/03/2022 | $ 15.89 |
JBG SMITH Properties 4747 Bethesda Avenue Suite 200 Bethesda, MD 20814 |
Parking Fees | James Vell Rives | 11/04/2022 | $ 15.00 |
12 Records | Page 1 of 2 1 2 > >> |
Report period: 10/28/2022 - 12/01/2022