Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Go Daddy 14455 N. Hayden Road 226 Scottsdale, AZ 85260 |
Smartline Unlimited | Tony Buffington | 01/02/2019 | $ 10.60 |
| Mr. Print 501 East Main Street Purcellville, VA 20132 |
business cards | Tony Buffington | 01/04/2019 | $ 90.66 |
| Piryx Inc 144 2nd Street 1st Floor San Francisco, CA 94105 |
transaction fee | Tony Buffington | 01/04/2019 | $ 79.30 |
| Go Daddy 14455 N. Hayden Road 226 Scottsdale, AZ 85260 |
email for campaign manager | Tony Buffington | 01/21/2019 | $ 4.99 |
| Piryx Inc 144 2nd Street 1st Floor San Francisco, CA 94105 |
transaction fee | Tony Buffington | 01/21/2019 | $ 39.80 |
| Mr. Print 501 East Main Street Purcellville, VA 20132 |
business cards | Tony Buffington | 01/25/2019 | $ 91.90 |
| Piryx Inc 144 2nd Street 1st Floor San Francisco, CA 94105 |
transaction fee | Tony Buffington | 01/25/2019 | $ 20.05 |
| Piryx Inc 144 2nd Street 1st Floor San Francisco, CA 94105 |
transaction fee | Tony Buffington | 01/25/2019 | $ 39.80 |
| Piryx Inc 144 2nd Street 1st Floor San Francisco, CA 94105 |
transaction fee | Tony Buffington | 01/26/2019 | $ 39.80 |
| Piryx Inc 144 2nd Street 1st Floor San Francisco, CA 94105 |
transaction fee | Tony Buffington | 01/26/2019 | $ 0.70 |
| 71 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
