Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| White, Jim W 1 West St Staunton, VA 24401 |
Meals, Supplies, and Mileage Reimbursement Jan-March 2019 | John Avoli | 04/02/2019 | $ 646.25 |
| Dominion Energy P. O. Box 26666 Richmond, VA 23261 |
Electric Bill for Campaign Headquarters | John Avoli | 04/22/2019 | $ 31.04 |
| The Printing Express 21 Warehouse Road Harrisonburg, VA 22801 |
Campaign signs, cards, banners. | John Avoli | 04/22/2019 | $ 4861.53 |
| The Printing Express 21 Warehouse Road Harrisonburg, VA 22801 |
Campaign Signs | John Avoli | 04/23/2019 | $ 684.45 |
| Rosborg, Matthew 1450 Commerce Road Staunton, VA 24401 |
Campaign Manager fee | John Avoli | 04/25/2019 | $ 800.00 |
| The Printing Express 21 Warehouse Road Harrisonburg, VA 22801 |
Lapel Stickers | John Avoli | 04/30/2019 | $ 299.17 |
| White, Wes 7 Academy Street Apt. 1 Staunton, VA 24401 |
Social media and email marketing | John Avoli | 05/01/2019 | $ 863.00 |
| Rosborg, Matthew 1450 Commerce Road Staunton, VA 24401 |
Campaign Manager fee | John Avoli | 05/02/2019 | $ 1500.00 |
| Barren Ridge Vineyards 384 Barren Ridge Road Fishersville, VA 22939 |
Ballroom rent and Server fee | John Avoli | 05/09/2019 | $ 341.34 |
| White, Jim W 1 West St Staunton, VA 24401 |
Campaign supplies and mileage | John Avoli | 05/09/2019 | $ 378.39 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
