Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Phalanx Media & Consulting 43300-116 Southern Walk Plaza 655 Broadlands, VA 20148 |
Back to School Night Cards | Tony Buffington | 08/24/2019 | $ 450.00 |
| Piryx Inc 144 2nd Street 1st Floor San Francisco, CA 94105 |
transaction fee | Tony Buffington | 08/25/2019 | $ 118.80 |
| Facebook 1601 South California Ave Palo Alto, CA 94304 |
advertisements | Tony Buffinngton | 08/26/2019 | $ 35.00 |
| Piryx Inc 144 2nd Street 1st Floor San Francisco, CA 94105 |
transaction fee | Tony Buffington | 08/28/2019 | $ 4.25 |
| Loudoun 40 Under 40 108 Church Street SE Leesburg, VA 20175 |
2 tickets to banquet | Tony Buffington | 08/29/2019 | $ 268.48 |
| The Goose Creek Jass & Ragtime Festival PO Box 21 Warrenton, VA 20188 |
2 tickets | Tony Buffington | 08/29/2019 | $ 100.00 |
| Mr. Print 501 East Main Street Purcellville, VA 20132 |
business cards | Tony Buffington | 08/30/2019 | $ 54.80 |
| Piryx Inc 144 2nd Street 1st Floor San Francisco, CA 94105 |
transaction fee | Tony Buffington | 08/30/2019 | $ 4.25 |
| Piryx Inc 144 2nd Street 1st Floor San Francisco, CA 94105 |
transaction fee | Tony Buffington | 08/30/2019 | $ 4.25 |
| Piryx Inc 144 2nd Street 1st Floor San Francisco, CA 94105 |
transaction fee | Tony Buffington | 08/30/2019 | $ 2.28 |
| 69 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
