Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mr. Print 501 East Main Street Purcellville, VA 20132 |
signs | Tony Buffington | 09/13/2019 | $ 863.90 |
| Facebook 1601 South California Ave Palo Alto, CA 94304 |
advertisements | Tony Buffington | 09/15/2019 | $ 47.04 |
| Piryx Inc 144 2nd Street 1st Floor San Francisco, CA 94105 |
transaction fee | Tony Buffington | 09/16/2019 | $ 20.05 |
| Amazon 1200 12th Avenue South 1200 Seattle, WA 98144 |
paper cutter | Tony Buffington | 09/17/2019 | $ 107.32 |
| Piryx Inc 144 2nd Street 1st Floor San Francisco, CA 94105 |
transaction fee | Tony Buffington | 09/17/2019 | $ 2.28 |
| USPS-Washington DC 15 Independence Ave SE Washington, DC 20515 |
mailing of bumper stickers | Tony Buffington | 09/17/2019 | $ 6.64 |
| Cardinal Bank 440 East Main Street Purcellville, VA 20132 |
atm fee | Tony Buffington | 09/19/2019 | $ 3.75 |
| Go Daddy 14455 N. Hayden Road 226 Scottsdale, AZ 85260 |
email for campaign | Tony Buffington | 09/19/2019 | $ 4.99 |
| Michael, Elizabeth 760 South 20th Street Purcellville, VA 20132 |
campaign help | Tony Buffington | 09/19/2019 | $ 100.00 |
| Wix PO Box 40190 San Francisco, CA 94105 |
website builder | Tony Buffington | 09/19/2019 | $ 14.50 |
| 42 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
