Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Marketing Strategies, Inc 1350 Beverly Road Ste 115-420 McLean, VA 22101 |
Telephone calls and data advertising | James Vell Rives | 10/01/2025 | $ 637.06 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, VA 94043 |
Cloud telephone service | James Vell Rives | 10/02/2025 | $ 12.78 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, VA 94043 |
Email platform service fee | James Vell Rives | 10/02/2025 | $ 8.40 |
| Arlington Meter Parking P.O. Box 1750 Merrifield, VA 22116-1750 |
Parking | James Vell Rives | 10/09/2025 | $ 2.02 |
| RoboCent 1206 Laskin Road 201-o Virginia Beach, VA 23451 |
marketing data | James Vell Rives | 10/10/2025 | $ 1104.12 |
| RoboCent 1206 Laskin Road 201-o Virginia Beach, VA 23451 |
Text Message Service blast | James Vell Rives | 10/12/2025 | $ 1860.60 |
| Arlington Meter Parking P.O. Box 1750 Merrifield, VA 22116-1750 |
Parking | James Vell Rives | 10/15/2025 | $ 5.70 |
| Arlington Meter Parking P.O. Box 1750 Merrifield, VA 22116-1750 |
Parking | James Vell Rives | 10/15/2025 | $ 3.82 |
| Arlington Meter Parking P.O. Box 1750 Merrifield, VA 22116-1750 |
Parking | James Vell Rives | 10/16/2025 | $ 1.87 |
| Staples 5801 Leesburg Pike Falls Church, VA 22041 |
Paper and printer supplies | James Vell Rives | 10/18/2025 | $ 303.11 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
