Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fairfax Committee of 100 PO Box 4152 Merrifield, VA 22116 |
Dinner meeting | Arthur Purves | 06/02/2015 | $ 39.00 |
| Celebrate Fairfax, Inc. 12000 Government Center Pkwy #247 Fairfax, VA 22035 |
Admission | Arthur Purves | 06/07/2015 | $ 20.00 |
| Executive Press 10412 Main Street Fairfax, VA 22030 |
Stationery, etc. | Arthur Purves | 06/10/2015 | $ 732.46 |
| Executive Press 10412 Main Street Fairfax, VA 22030 |
Bumper stickers, palm cards | Arthur Purves | 06/10/2015 | $ 508.80 |
| Office Depot #364 2901 Gallows Rd Falls Church, VA 22042 |
4 toner cartridges | Arthur Purves | 06/13/2015 | $ 284.51 |
| Qgiv, Inc. 53 Lake Morton Dr Lakeland, FL 33801 |
Online donation page | Arthur Purves | 06/16/2015 | $ 99.00 |
| Executive Press 10412 Main Street Fairfax, VA 22030 |
palm cards, reply envelopes | Arthur Purves | 06/17/2015 | $ 342.38 |
| Fairfax County Republican Committee 4246 Chain Bridge Road Fairfax, VA 22030 |
Dinner Meeting | Arthur Purves | 06/24/2015 | $ 25.00 |
| Fairfax NAACP #7066 PO Box 6661 Alexandria, VA 22306 |
Table for Freedom Fund Banquet | Arthur Purves | 06/27/2015 | $ 600.00 |
| Purves, Arthur 9350 Campbell Rd Vienna, VA 22182 |
Reimburse parking fee | Arthur Purves | 06/27/2015 | $ 12.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
