Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Go Daddy 14455 N. Hayden Road 226 Scottsdale, AZ 85260 |
Smartline Unlimited | Tony Buffington | 10/01/2019 | $ 10.60 |
| Piryx Inc 144 2nd Street 1st Floor San Francisco, CA 94105 |
transaction fee | Tony Buffington | 10/01/2019 | $ 4.25 |
| Piryx Inc 144 2nd Street 1st Floor San Francisco, CA 94105 |
transaction fee | Tony Buffington | 10/01/2019 | $ 20.05 |
| USPS-Washington DC 15 Independence Ave SE Washington, DC 20515 |
mailing of bumper stickers | Tony Buffington | 10/01/2019 | $ 5.15 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
advertisements | Tony Buffington | 10/02/2019 | $ 114.44 |
| Loudoun Now PO Box 207 Leesburg, VA 20178 |
advertisements | Tony Buffington | 10/02/2019 | $ 1100.00 |
| Facebook 1601 South California Ave Palo Alto, CA 94304 |
advertisements | Tony Buffington | 10/03/2019 | $ 175.00 |
| Piryx Inc 144 2nd Street 1st Floor San Francisco, CA 94105 |
transaction fee | Tony Buffington | 10/04/2019 | $ 39.80 |
| Piryx Inc 144 2nd Street 1st Floor San Francisco, CA 94105 |
transaction fee | Tony Buffington | 10/04/2019 | $ 4.25 |
| Capital One 42405 Ryan Road Brambleton, VA 20148 |
ATM fee | Tony Buffington | 10/05/2019 | $ 3.00 |
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
