Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Buffington, Tony 22706 Blue Elder Terrace 104 Ashburn, VA 20148 |
Mileage Reimbursement - June | Shelly Fritts | 07/01/2015 | $ 352.51 |
| G S Promotional Products 17361 Avion Square Round Hill, VA 20141 |
32 Campaign shirts | Tony Buffington | 07/01/2015 | $ 330.47 |
| Piryx Inc 144 2nd Street 1st Floor San Francisco, CA 94105 |
Contribution transaction fee | Tony Buffington | 07/01/2015 | $ 4.25 |
| Piryx Inc 144 2nd Street 1st Floor San Francisco, CA 94105 |
Contribution transaction fee | Tony Buffington | 07/01/2015 | $ 20.05 |
| Signs by Tomorrow - Sterling 45449 Severn Way 173 Sterling, VA 20166 |
10 Coroplast signs/delivery | Tony Buffington | 07/01/2015 | $ 1007.00 |
| Moore, Josiah 36-05 Fort Evans Road NE 10 Leesburg, VA 20176 |
Campaign Consulting Fee - Jun | Tony Buffington | 07/02/2015 | $ 810.00 |
| Harris Teeter Ashburn 42415 Ryan Road Ashburn, VA 20148 |
Candy for Purcellville July 4th parade | Tony Buffington | 07/03/2015 | $ 41.17 |
| Home Depot 21421 Shellhorn Road Ashburn, VA 20147 |
Banner posts & bungee cords for banner | Tony Buffington | 07/03/2015 | $ 22.49 |
| Phalanx Media & Consulting 36 3 Fort Evans Rd NE 301 Leesburg, VA 20176 |
1000 campaign stickers | Tony Buffington | 07/03/2015 | $ 300.00 |
| Piryx Inc 144 2nd Street 1st Floor San Francisco, CA 94105 |
Contribution transaction fee | Tony Buffington | 07/07/2015 | $ 4.25 |
| 40 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
