Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Affordable Signs 2100 Richmond Hwy Alexandria, VA 22301 |
Yard Signs | James Vell Rives | 08/27/2024 | $ 1272.00 |
| Anedot 1340 Poydas St. 1770 New Orleans, LA 70112 |
August 1 - 30 Processing Fees | James Vell Rives | 08/30/2024 | $ 94.70 |
| ASAP Printing 5400 Shawnee Road Alexandria, VA 22312 |
Printing Services | James Vell Rives | 08/30/2024 | $ 1160.70 |
| Bob and Edith's Diner VI 5050 Lee Highway Arlington, VA 22207 |
Food for Volunteers | James Vell Rives | 08/31/2024 | $ 35.15 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2024 - 08/31/2024
