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 | 07/02/2019 | $ 10.60 |
| Piryx Inc 144 2nd Street 1st Floor San Francisco, CA 94105 |
transaction fee | Tony Buffington | 07/02/2019 | $ 4.25 |
| Nichols Hardware 131 21st Street Purcellville, VA 20132 |
flags, flag poles, and flag pole mounts | Tony Buffington | 07/03/2019 | $ 119.95 |
| Purcellville Auto Wash 128 N. Maple Ave Purcellville, VA 20132 |
car wash for Purcellville 4th parade | Tony Buffington | 07/03/2019 | $ 22.00 |
| Walmart 19360 Compass Creek Parkway Leesburg, VA 20175 |
candy for Purcellville 4th parade | Tony Buffington | 07/03/2019 | $ 149.68 |
| 7-Eleven 700 East Main Street Purcellville, VA 20132 |
water and ice for Purcellville 4th parade | Tony Buffington | 07/04/2019 | $ 21.75 |
| Atlantic Union Bank 431 East Main Street Purcellville, VA 20132 |
ATM fee | Tony Buffington | 07/04/2019 | $ 3.50 |
| Levy, Nick 22861 Ashton Woods Drive Brambleton, VA 20148 |
help for Purcellville 4th parade | Tony Buffington | 07/04/2019 | $ 100.00 |
| Lopez, Nicole 23268 Hanworth St Brambleton, VA 20148 |
help for Purcellville 4th parade | Tony Buffington | 07/04/2019 | $ 100.00 |
| Rivas, Nicholas 42596 Nickeline Place Brambleton, VA 20148 |
help for Purcellville 4th parade | Tony Buffington | 07/04/2019 | $ 100.00 |
| 69 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
