Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Diallo, Alhaji 7399 Old Centreville Rd Manassas, VA 20111 |
Transportation | Arthur Purves | 07/13/2019 | $ 100.00 |
| Suntrust Bank PO Box 305183 Nashville, TN 37230 |
Bank statement | Arthur Purves | 07/31/2019 | $ 3.00 |
| Motophoto 136 Maple Ave W D Vienna, VA 22180 |
Headshot | Arthur Purves | 08/07/2019 | $ 83.74 |
| Dan Kain Trophies 8306 Hilltop Rd Fairfax, VA 22031 |
lapel badges | Arthur Purves | 08/14/2019 | $ 15.90 |
| Coreas, Roberto 6213 Wilson Blvd #101 Falls Church, VA 22044 |
Consultant | Arthur Purves | 08/17/2019 | $ 50.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
