Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 3301 Richmond Highway Alexandria, VA 22305 |
Toner | James Vell Rives | 10/18/2025 | $ 178.07 |
| Staples 3301 Richmond Highway Alexandria, VA 22305 |
Toner and Paper Supplies | James Vell Rives | 10/20/2025 | $ 231.04 |
| Anedot 1340 Poydas St. 1770 New Orleans, LA 70112 |
credit card processing fees Oct. 1-23 | James Vell Rives | 10/23/2025 | $ 94.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2025 - 10/23/2025
