Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Aldi 4602 Kenmore Ave. Alexandria, VA 22304 |
Food for Nov. 29 Volunteers Dinner | Brad Hurst | 11/28/2025 | $ 60.67 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
cloud telephone service | James Vell Rives | 12/02/2025 | $ 12.85 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
email platform service fee | James Vell Rives | 12/02/2025 | $ 8.40 |
| Arlington Meter Parking P.O. Box 1750 Merrifield, VA 22116-1750 |
parking | James Vell Rives | 12/03/2025 | $ 5.41 |
| Squarespace, Inc. 225 Varick St. 12th Floor New York, NY 10014 |
campaign website subscription | James Vell Rives | 12/19/2025 | $ 192.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 11/28/2025 - 12/31/2025
