Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blue Ridge Grill 955 Edwards Ferry Road Leesburg, VA, VA 20176 |
Campaign/strategy meeting | Tony Buffington | 06/22/2015 | $ 71.87 |
| Home Depot 21421 Shellhorn Road Ashburn, VA 20147 |
4 Buckets and sand - anchors for campaign tent | Tony Buffington | 06/27/2015 | $ 43.01 |
| Phalanx Media & Consulting 36 3 Fort Evans Rd NE 301 Leesburg, VA 20176 |
Palm Cards | Tony Buffington | 06/27/2015 | $ 950.00 |
| Harris Teeter Ashburn 42415 Ryan Road Ashburn, VA 20148 |
Drinks for volunteers @ Red, White & Bram | Tony Buffington | 06/28/2015 | $ 21.89 |
| Home Depot 21421 Shellhorn Road Ashburn, VA 20147 |
sand, spray paint, and rope for tent set-up | Tony Buffington | 06/28/2015 | $ 15.07 |
| Office Depot 550 East Market St Leesburg, VA 20176 |
printer ink, office supplies, palm card holders | Tony Buffington | 06/28/2015 | $ 64.50 |
| Piryx Inc 144 2nd Street 1st Floor San Francisco, CA 94105 |
Contribution transaction fee | Tony Buffington | 06/28/2015 | $ 2.28 |
| Piryx Inc 144 2nd Street 1st Floor San Francisco, CA 94105 |
Contribution transaction fee | Tony Buffington | 06/28/2015 | $ 4.25 |
| Piryx Inc 144 2nd Street 1st Floor San Francisco, CA 94105 |
Contribution transaction fee | Tony Buffington | 06/28/2015 | $ 2.28 |
| Square Inc 1455 Market Street 600 San Francisco, CA 94103 |
Contribution transaction fee | Tony Buffington | 06/28/2015 | $ 0.14 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
