Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google LLC 1600 Amphitheatre Pkwy Mountain View, VA 94043 |
Google email service | James Vell Rives | 07/31/2025 | $ 8.08 |
| Bean, Patrick 3440 Diehl Ct Falls Church, VA 22041 |
Video postproduction services | James Vell Rives | 08/07/2025 | $ 105.00 |
| DPR Administrative Services Office 300 N Park Drive Arlington, VA 22203 |
Community booth fee | James Vell Rives | 08/08/2025 | $ 187.50 |
| Staples 5801 Leesburg Pike Falls Church, VA 22041 |
Paper supplies | James Vell Rives | 08/14/2025 | $ 21.19 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2025 - 08/31/2025
