Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nichols Hardware 131 21st Street Purcellville, VA 20132 |
zip ties | Tony Buffington | 07/06/2019 | $ 20.54 |
| Dicks Sporting Goods 24670 Dulles Landing 100 Sterling, VA 20166 |
cameras and batteries | Tony Buffington | 07/07/2019 | $ 344.46 |
| Walgreens 761 E Main Street Purcellville, VA 20132 |
memory cards | Tony Buffington | 07/07/2019 | $ 36.03 |
| Reston Shirt & Graphic Co Inc 22800 Indian Creek Drive C Dulles, VA 20166 |
t-shirts | Tony Buffington | 07/08/2019 | $ 222.60 |
| Dicks Sporting Goods 24670 Dulles Landing 100 Sterling, VA 20166 |
SD card reader | Tony Buffington | 07/11/2019 | $ 19.81 |
| Purcellville Wine and Food Festival 221 S. Nursery Avenue Purcellville, VA 20132 |
entrance fee | Tony Buffington | 07/13/2019 | $ 10.00 |
| Piryx Inc 144 2nd Street 1st Floor San Francisco, CA 94105 |
transaction fee | Tony Buffington | 07/15/2019 | $ 59.55 |
| Loudoun County 1 Harrison Street SE Leesburg, VA 20175 |
temporary sign permit | Tony Buffington | 07/16/2019 | $ 10.00 |
| Phalanx Media & Consulting 43300-116 Southern Walk Plaza 655 Broadlands, VA 20148 |
literature design & print | Tony Buffington | 07/17/2019 | $ 1100.00 |
| Go Daddy 14455 N. Hayden Road 226 Scottsdale, AZ 85260 |
email for campaign manager | Tony Buffington | 07/19/2019 | $ 4.99 |
| 69 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
