Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piryx Inc 144 2nd Street 1st Floor San Francisco, CA 94105 |
transaction fee | Tony Buffington | 02/07/2019 | $ 4.25 |
| Piryx Inc 144 2nd Street 1st Floor San Francisco, CA 94105 |
transaction fee | Tony Buffington | 02/07/2019 | $ 4.25 |
| Piryx Inc 144 2nd Street 1st Floor San Francisco, CA 94105 |
transaction fee | Tony Buffington | 02/09/2019 | $ 20.05 |
| Piryx Inc 144 2nd Street 1st Floor San Francisco, CA 94105 |
transaction fee | Tony Buffington | 02/11/2019 | $ 39.80 |
| Whitehouse, Stacy 10529 Assembly Drive Fairfax, VA 22030 |
campaign services - Jan | Tony Buffington | 02/11/2019 | $ 1000.00 |
| Go Daddy 14455 N. Hayden Road 226 Scottsdale, AZ 85260 |
email for campaign manager | Tony Buffington | 02/19/2019 | $ 4.99 |
| Piryx Inc 144 2nd Street 1st Floor San Francisco, CA 94105 |
transaction fee | Tony Buffington | 02/25/2019 | $ 8.20 |
| Go Daddy 14455 N. Hayden Road 226 Scottsdale, AZ 85260 |
Smartline Unlimited | Tony Buffington | 03/01/2019 | $ 10.60 |
| Mr. Print 501 East Main Street Purcellville, VA 20132 |
design bumper sticker | Tony Buffington | 03/01/2019 | $ 137.80 |
| Piryx Inc 144 2nd Street 1st Floor San Francisco, CA 94105 |
transaction fee | Tony Buffington | 03/01/2019 | $ 4.25 |
| 71 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
