Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Qgiv, Inc. 53 Lake Morton Dr Lakeland, FL 33801 |
Transaction Fee | Arthur Purves | 07/02/2015 | $ 0.58 |
| Home Depot 2815 Merrilee Drive Fairfax, VA 22031 |
Poles | Arthur Purves | 07/05/2015 | $ 20.03 |
| Qgiv, Inc. 53 Lake Morton Dr Lakeland, FL 33801 |
Transaction Fee | Arthur Purves | 07/06/2015 | $ 10.12 |
| Friedns of John Guevara PO Box 85 Oakton, VA 22124 |
Contribution | Arthur Purves | 07/14/2015 | $ 50.00 |
| Purves, Arthur 9350 Campbell Rd Vienna, VA 22182 |
Parking | Arthur Purves | 07/21/2015 | $ 10.00 |
| Executive Press 10412 Main Street Fairfax, VA 22030 |
Palm cards | Arthur Purves | 07/25/2015 | $ 238.50 |
| Northern Virginia Tea Party PO Box 223472 Chantilly, VA 20153-3472 |
Contribution | Arthur Purves | 07/27/2015 | $ 5.00 |
| Logans Roadhouse 12821 Fair Lakes Pkwy Fairfax, VA 22033 |
Appetizer | Arthur Purves | 08/03/2015 | $ 10.00 |
| Qgiv, Inc. 53 Lake Morton Dr Lakeland, FL 33801 |
Transaction Fee | Arthur Purves | 08/04/2015 | $ 12.36 |
| Executive Press 10412 Main Street Fairfax, VA 22030 |
Palm Cards | Arthur Purves | 08/11/2015 | $ 1393.90 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
