Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Marketing Strategies, Inc. 1350 Beverly Road 115-420 McLean, VA 22101 |
Automated Phone calls | James Vell Rives | 10/01/2024 | $ 678.20 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Website Communications | James Vell Rives | 10/02/2024 | $ 8.91 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Email Service | James Vell Rives | 10/02/2024 | $ 7.20 |
| ASAP Printing 5400 Shawnee Road Alexandria, VA 22312 |
Printing Services | James Vell Rives | 10/03/2024 | $ 763.20 |
| Arlington Meter Parking P.O. Box 1750 Merrifield, VA 22116-1750 |
Parking | James Vell Rives | 10/07/2024 | $ 2.02 |
| Arlington Meter Parking P.O. Box 1750 Merrifield, VA 22116-1750 |
Parking | James Vell Rives | 10/08/2024 | $ 2.00 |
| Arlington Meter Parking P.O. Box 1750 Merrifield, VA 22116-1750 |
Parking | James Vell Rives | 10/10/2024 | $ 2.29 |
| United States Postal Service 2850 S Quincy Street Arlington, VA 22206 |
Postage | James Vell Rives | 10/10/2024 | $ 233.60 |
| United States Postal Service 2850 S Quincy Street Arlington, VA 22206 |
Postage | James Vell Rives | 10/12/2024 | $ 146.00 |
| Local News Now LLC 4075 Wilson Blvd 8th Floor Arlington, VA 22203 |
Digital Ads | James Vell Rives | 10/15/2024 | $ 700.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2024 - 10/24/2024
