Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Website Fee | James Vell Rives | 07/02/2024 | $ 7.20 |
| United States Postal Service 2850 S Quincy Street Arlington, VA 22206 |
Postage Stamps | James Vell Rives | 07/02/2024 | $ 1020.00 |
| ASAP Printing 5400 Shawnee Road Alexandria, VA 22312 |
Printing Services | James Vell Rives | 07/03/2024 | $ 763.20 |
| Madison for County Board 2208 S Quincy St. Arlington, VA 22204 |
Half of Civic Community booth | James Vell Rives | 07/12/2024 | $ 237.50 |
| Anedot 1340 Poydas St. 1770 New Orleans, LA 70112 |
credit card processing fees July 1-31 | James Vell Rives | 07/22/2024 | $ 4.30 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Website Fee | James Vell Rives | 08/01/2024 | $ 7.20 |
| Staples 5801 Leesburg Pike Falls Church, VA 22041 |
Packing Tape | James Vell Rives | 08/16/2024 | $ 11.97 |
| ASAP Printing 5400 Shawnee Road Alexandria, VA 22312 |
Printing Services | James Vell Rives | 08/19/2024 | $ 657.20 |
| Bob and Edith's Diner VI 5050 Lee Highway Arlington, VA 22207 |
Volunteer Food | James Vell Rives | 08/24/2024 | $ 39.27 |
| Staples 5801 Leesburg Pike Falls Church, VA 22041 |
Printer Toner | James Vell Rives | 08/25/2024 | $ 175.95 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2024 - 08/31/2024
