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 | 06/02/2025 | $ 1.13 |
| Arlington Meter Parking P.O. Box 1750 Merrifield, VA 22116-1750 |
parking | James Vell Rives | 06/02/2025 | $ 1.14 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, VA 94043 |
telecom services | James Vell Rives | 06/02/2025 | $ 12.77 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, VA 94043 |
email service | James Vell Rives | 06/02/2025 | $ 7.20 |
| 4 Records | Page 1 of 1 | ||||
Report period: 05/26/2025 - 06/05/2025
