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 | 05/23/2019 | $ 8.20 |
| Piryx Inc 144 2nd Street 1st Floor San Francisco, CA 94105 |
transaction fee | Tony Buffington | 05/23/2019 | $ 20.05 |
| Old Stone School 37098 Charles Town Pike Hillsboro, VA 20132 |
2 tickets for Dinner Under the Stars | Tony Buffington | 05/24/2019 | $ 80.00 |
| Purcellville Auto Wash 128 N. Maple Ave Purcellville, VA 20132 |
car wash for Round Hill parade | Tony Buffington | 05/24/2019 | $ 22.00 |
| Walgreens 761 E Main Street Purcellville, VA 20132 |
candy for Round Hill parade | Tony Buffington | 05/25/2019 | $ 81.93 |
| Piryx Inc 144 2nd Street 1st Floor San Francisco, CA 94105 |
transaction fee | Tony Buffington | 05/26/2019 | $ 20.05 |
| Piryx Inc 144 2nd Street 1st Floor San Francisco, CA 94105 |
transaction fee | Tony Buffington | 05/27/2019 | $ 8.20 |
| Piryx Inc 144 2nd Street 1st Floor San Francisco, CA 94105 |
transaction fee | Tony Buffington | 05/28/2019 | $ 4.25 |
| Piryx Inc 144 2nd Street 1st Floor San Francisco, CA 94105 |
transaction fee | Tony Buffington | 05/30/2019 | $ 20.05 |
| Piryx Inc 144 2nd Street 1st Floor San Francisco, CA 94105 |
transaction fee | Tony Buffington | 05/30/2019 | $ 39.80 |
| 64 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
