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 | 09/26/2019 | $ 8.20 |
| USPS-Washington DC 15 Independence Ave SE Washington, DC 20515 |
mailing of bumper stickers | Tony Buffington | 09/26/2019 | $ 15.45 |
| Phalanx Media & Consulting 43300-116 Southern Walk Plaza 655 Broadlands, VA 20148 |
door hangers - printing and shipping | Tony Buffington | 09/28/2019 | $ 750.00 |
| Piryx Inc 144 2nd Street 1st Floor San Francisco, CA 94105 |
transaction fee | Tony Buffington | 09/28/2019 | $ 8.20 |
| Blue Ridge Leader Inc PO Box 325 Purcellville, VA 20134 |
full page cover | Tony Buffington | 09/30/2019 | $ 700.00 |
| Buffington, Tony 760 S 20th Street Purcellville, VA 20132 |
mileage reimbursement | Shelly Fritts | 09/30/2019 | $ 658.30 |
| JDS Solutions LLC 13230 Singer Road Midlothian, VA 23112 |
consulting services- Sept | Tony Buffington | 09/30/2019 | $ 500.00 |
| Johnston, Matthew 5456 Hargrove Blvd Virginia Beach, VA 28464 |
consulting services - Sept | Tony Buffington | 09/30/2019 | $ 1750.00 |
| Phalanx Media & Consulting 43300-116 Southern Walk Plaza 655 Broadlands, VA 20148 |
Mailers - print, postage, addressing | Tony Buffington | 09/30/2019 | $ 5700.00 |
| Phalanx Media & Consulting 43300-116 Southern Walk Plaza 655 Broadlands, VA 20148 |
Mailers - print, postage, addressing | Tony Buffington | 09/30/2019 | $ 6000.00 |
| 42 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
