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 | 10/16/2024 | $ 2.67 |
| Campaign Marketing Strategies, Inc. 1350 Beverly Road 115-420 McLean, VA 22101 |
Automated Phone calls | James Vell Rives | 10/16/2024 | $ 445.14 |
| United States Postal Service 2850 S Quincy Street Arlington, VA 22206 |
Postage | James Vell Rives | 10/16/2024 | $ 87.60 |
| Affordable Signs 2100 Richmond Hwy Alexandria, VA 22301 |
Yard Signs | James Vell Rives | 10/17/2024 | $ 1441.60 |
| Arlington Meter Parking P.O. Box 1750 Merrifield, VA 22116-1750 |
Parking | James Vell Rives | 10/22/2024 | $ 7.00 |
| United States Postal Service 2850 S Quincy Street Arlington, VA 22206 |
Postage | James Vell Rives | 10/22/2024 | $ 73.00 |
| Staples 5801 Leesburg Pike Falls Church, VA 22041 |
Toner and Paper | James Vell Rives | 10/23/2024 | $ 183.36 |
| Anedot 1340 Poydas St. 1770 New Orleans, LA 70112 |
Anedot Collection Fees | James Vell Rives | 10/24/2024 | $ 59.40 |
| ASAP Printing 5400 Shawnee Road Alexandria, VA 22312 |
Printing expenses | James Vell Rives | 10/24/2024 | $ 206.70 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2024 - 10/24/2024
