Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Northern Virginia Tea Party PO Box 223472 Chantilly, VA 20151 |
Event sponsor | Arthur Purves | 10/25/2019 | $ 266.85 |
| WDCT 2351 Old Lee Highway 506 Fairfax, VA 22030 |
Radio ad | Arthur Purves | 11/01/2019 | $ 300.00 |
| Coreas, Roberto 6213 Wilson Blvd #101 Falls Church, VA 22044 |
Lit distribution | Arthur Purves | 11/02/2019 | $ 100.00 |
| Coreas, Roberto 6213 Wilson Blvd #101 Falls Church, VA 22044 |
Lit distribution | Arthur Purves | 11/04/2019 | $ 70.00 |
| Diallo, Alhaji 7399 Old Centreville Rd Manassas, VA 20111 |
Lit distribution | Arthur Purves | 11/04/2019 | $ 1000.00 |
| Hernandez, William 3003 Hewitt Ave Aspen Hill, MD 20906 |
Lit distribution | Arthur Purves | 11/04/2019 | $ 70.00 |
| Purves, Arthur Grahame 9350 Campbell Rd Vienna, VA 22182 |
Reimbursement for gasoline | Arthur Purves | 11/13/2019 | $ 83.97 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
