Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nichols Hardware 131 21st Street Purcellville, VA 20132 |
6 metal poles for signs | Tony Buffington | 03/29/2019 | $ 43.82 |
| Nichols Hardware 131 21st Street Purcellville, VA 20132 |
cable for kickoff | Tony Buffington | 03/29/2019 | $ 10.27 |
| 7-Eleven 700 East Main Street Purcellville, VA 20132 |
10lbs of ice for kickoff | Tony Buffington | 03/30/2019 | $ 19.30 |
| Giant - South Riding 25050 Riding Plaza Chantilly, VA 20152 |
beer for kickoff party | Tony Buffington | 03/30/2019 | $ 202.94 |
| Piryx Inc 144 2nd Street 1st Floor San Francisco, CA 94105 |
transaction fee | Tony Buffington | 03/30/2019 | $ 4.25 |
| Piryx Inc 144 2nd Street 1st Floor San Francisco, CA 94105 |
transaction fee | Tony Buffington | 03/30/2019 | $ 4.25 |
| Safeway 12 W Washington Street Middleburg, VA 20117 |
6 bags of ice | Tony Buffington | 03/30/2019 | $ 18.39 |
| Staples - Fairfax 9480 Main Street Fairfax, VA 22031 |
name badges | Tony Buffington | 03/30/2019 | $ 13.81 |
| Staples - Fairfax 9480 Main Street Fairfax, VA 22031 |
Printing of delegate and donation forms | Tony Buffington | 03/30/2019 | $ 15.26 |
| Wegmans 11620 Monument Drive Fairfax, VA 22030 |
wine/water for kickoff party | Tony Buffington | 03/30/2019 | $ 167.99 |
| 71 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
