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 | 06/27/2019 | $ 8.20 |
| Mr. Print 501 East Main Street Purcellville, VA 20132 |
signs and stickers | Tony Buffington | 06/28/2019 | $ 886.97 |
| Piryx Inc 144 2nd Street 1st Floor San Francisco, CA 94105 |
transaction fee | Tony Buffington | 06/28/2019 | $ 20.05 |
| Rayner, Erin 108 Upper Heyford Place Purcellville, VA 20132 |
Campaign services - Jun | Tony Buffington | 06/28/2019 | $ 1000.00 |
| Reston Shirt & Graphic Co Inc 22800 Indian Creek Drive C Dulles, VA 20166 |
t-shirts | Tony Buffington | 06/28/2019 | $ 1484.00 |
| Roberts Oxygen Company 45000 Underwood Lane, Unit N Sterling, VA 20166 |
helium for balloons | Tony Buffington | 06/28/2019 | $ 301.76 |
| Levy, Nick 22861 Ashton Woods Drive Brambleton, VA 20148 |
Red, White & Bram help | Tony Buffington | 06/29/2019 | $ 100.00 |
| Lombardo, Luca 23159 Kleinsmith Way Brambleton, VA 20148 |
Red, White & Bram help | Tony Buffington | 06/29/2019 | $ 100.00 |
| Lopez, Nicole 23268 Hanworth St Brambleton, VA 20148 |
Red, White, and Bram help | Tony Buffington | 06/29/2019 | $ 100.00 |
| Michaels, Matthew 760 S. 20th Street Purcellville, VA 20132 |
Red, White & Bram help | Tony Buffington | 06/29/2019 | $ 100.00 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
