Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AJW, Inc. 2101 Wilson Blvd 530 Arlington, VA 22201 |
Printing Services | James Vell Rives | 10/29/2024 | $ 575.00 |
| Vista Print 95 Hayden Ave. Lexington, MA 02421 |
Printing Services | James Vell Rives | 10/29/2024 | $ 1784.49 |
| JBG Smith Properties 4747 Bethesda Ave. 200 Bethesda, MD 20814 |
Parking | James Vell Rives | 10/30/2024 | $ 4.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Telecom Services | James Vell Rives | 10/31/2024 | $ 12.69 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Email Software | James Vell Rives | 10/31/2024 | $ 7.20 |
| Arlington Meter Parking P.O. Box 1750 Merrifield, VA 22116-1750 |
Parking | James Vell Rives | 11/01/2024 | $ 4.18 |
| Bean, Patrick 3440 Diehl Court Falls Church, VA 22041 |
Graphic Design services | James Vell Rives | 11/02/2024 | $ 400.00 |
| CVS 1521 N. Quaker Lane Alexandria, VA 22302 |
Supplies | James Vell Rives | 11/02/2024 | $ 5.27 |
| Campaign Marketing Strategies, Inc. 1350 Beverly Road 115-420 McLean, VA 22101 |
Automated Phone Calls | James Vell Rives | 11/04/2024 | $ 444.18 |
| Sanchez, Ariel 2008 Radford Dr Woodbridge, VA 22191 |
Precinct Canvassing | James Vell Rives | 11/05/2024 | $ 225.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/25/2024 - 11/28/2024
