Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Press Inc. 10412 Main Street Fairfax, VA 22030 |
Signs and fans | Tony Buffington | 05/02/2019 | $ 479.54 |
| Go Daddy 14455 N. Hayden Road 226 Scottsdale, AZ 85260 |
SmartLine unlimited | Tony Buffington | 05/02/2019 | $ 10.60 |
| Piryx Inc 144 2nd Street 1st Floor San Francisco, CA 94105 |
transaction fee | Tony Buffington | 05/02/2019 | $ 8.20 |
| Staples 1019-B Edwards Ferry Road Leesburg, VA 20176 |
labels | Tony Buffington | 05/02/2019 | $ 18.54 |
| Walmart 11181 Lee Highway Fairfax, VA, VA 22030 |
name badges | Tony Buffington | 05/03/2019 | $ 7.25 |
| Wegmans 101 Crosstrail Blvd Leesburg, VA 20176 |
food and supplies for delegate meeting | Tony Buffington | 05/03/2019 | $ 24.11 |
| Dunkin Donuts 13902 Lee Highway Chantilly, VA 20151 |
donuts and coffee for delegate meeting | Tony Buffington | 05/04/2019 | $ 37.89 |
| Piryx Inc 144 2nd Street 1st Floor San Francisco, CA 94105 |
transaction fee | Tony Buffington | 05/06/2019 | $ 24.00 |
| Piryx Inc 144 2nd Street 1st Floor San Francisco, CA 94105 |
transaction fee | Tony Buffington | 05/06/2019 | $ 4.25 |
| Piryx Inc 144 2nd Street 1st Floor San Francisco, CA 94105 |
transaction fee | Tony Buffington | 05/06/2019 | $ 8.20 |
| 64 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
