Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 5801 Leesburg Pike Falls Church, VA 22041 |
toner | James Vell Rives | 10/25/2025 | $ 167.47 |
| RoboCent 1206 Laskin Road 201-o Virginia Beach, VA 23451 |
text message blast | James Vell Rives | 10/27/2025 | $ 1761.30 |
| Staples 5801 Leesburg Pike Falls Church, VA 22041 |
paper, toner, printer drum | James Vell Rives | 10/28/2025 | $ 769.49 |
| Arlington Meter Parking P.O. Box 1750 Merrifield, VA 22116-1750 |
parking | James Vell Rives | 10/30/2025 | $ 6.32 |
| Staples 7708 Richmond Hwy Alexandria, VA 22306 |
paper | James Vell Rives | 10/30/2025 | $ 30.72 |
| Staples 1104 West Broad St. Falls Church, VA 22046 |
paper | James Vell Rives | 10/30/2025 | $ 57.20 |
| Staples 3301 Richmond Highway Alexandria, VA 22305 |
printing | James Vell Rives | 10/31/2025 | $ 1489.50 |
| Staples 3301 Richmond Highway Alexandria, VA 22305 |
paper | James Vell Rives | 10/31/2025 | $ 72.04 |
| Staples 7708 Richmond Hwy Alexandria, VA 22306 |
paper | James Vell Rives | 10/31/2025 | $ 36.02 |
| Staples 3301 Richmond Highway Alexandria, VA 22305 |
paper | James Vell Rives | 11/01/2025 | $ 50.85 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
