Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace 225 Varick Street 12th Floor New York, NY 10014 |
Domain renewal | James Vell Rives | 04/01/2025 | $ 12.00 |
| Squarespace 225 Varick Street 12th Floor New York, NY 10014 |
Domain renewal | James Vell Rives | 04/01/2025 | $ 12.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
email service subscription | James Vell Rives | 04/02/2025 | $ 7.20 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Telecomm service subscription | James Vell Rives | 04/02/2025 | $ 12.77 |
| Imperial Independent Media 200 W. 34th Ave. Ste. 162 Anchorage, AK 99503 |
Domain renewal | James Vell Rives | 04/29/2025 | $ 50.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
email service subscription | James Vell Rives | 05/02/2025 | $ 7.20 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Telecomm service subscription | James Vell Rives | 05/02/2025 | $ 12.77 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2025 - 06/30/2025
