Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
email platform service fee | James Vell Rives | 11/03/2025 | $ 8.40 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
cloud telephone service | James Vell Rives | 11/03/2025 | $ 12.85 |
| Arlington Meter Parking P.O. Box 1750 Merrifield, VA 22116-1750 |
parking | James Vell Rives | 11/04/2025 | $ 1.52 |
| Campaign Marketing Strategies, Inc 1350 Beverly Road Ste 115-420 McLean, VA 22101 |
automated telephone calls | James Vell Rives | 11/05/2025 | $ 310.02 |
| Compass Coffee 4710 Langston Blvd Arlington, VA 22207 |
volunteer meeting | James Vell Rives | 11/11/2025 | $ 11.25 |
| Trader Joe's 5847 Leesburg Pike Falls Church, VA 22041 |
Food for Nov. 29 Volunteers Dinner | Brad Hurst | 11/18/2025 | $ 8.04 |
| Aldi 5725 Columbia Pike Falls Church, VA 22041 |
Food for Nov. 29 Volunteers Dinner | Brad Hurst | 11/25/2025 | $ 15.46 |
| Trader Joe's 5847 Leesburg Pike Falls Church, VA 22041 |
beverages for Nov. 29 Volunteers Dinner | Brad Hurst | 11/25/2025 | $ 60.24 |
| Anedot 1340 Poydas St. 1770 New Orleans, LA 70112 |
credit card processing fees Oct. 24 - Nov. 27 | James Vell Rives | 11/27/2025 | $ 36.94 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/24/2025 - 11/27/2025
