Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arlington Meter Parking P.O. Box 1750 Merrifield, VA 22116-1750 |
Parking fee | James Vell Rives | 09/23/2025 | $ 3.12 |
| Campaign Verify Inc. 1215 31st Street NW PO Box 3554 Washington, DC 20007 |
Authorization Token | James Vell Rives | 09/25/2025 | $ 95.00 |
| Anedot 1340 Poydas St. 1770 New Orleans, LA 70112 |
credit card processing fees Sept. 1-30 | James Rives | 09/30/2025 | $ 19.20 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2025 - 09/30/2025
