Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mr. Print 501 East Main Street Purcellville, VA 20132 |
Banner for campaign tent | Tony Buffington | 06/29/2015 | $ 171.79 |
| Nichols Hardware 131 21st Street Purcellville, VA 20132 |
10 metal posts for hanging yard signs | Tony Buffington | 06/30/2015 | $ 73.03 |
| Piryx Inc 144 2nd Street 1st Floor San Francisco, CA 94105 |
Contribution transaction fee | Tony Buffington | 06/30/2015 | $ 4.25 |
| Piryx Inc 144 2nd Street 1st Floor San Francisco, CA 94105 |
Contribution transaction fee | Tony Buffington | 06/30/2015 | $ 2.28 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 05/28/2015 - 06/30/2015
