Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rosborg, Matthew 1450 Commerce Road Staunton, VA 24401 |
Gas and Stamps | John Avoli | 05/15/2019 | $ 118.99 |
| Rosborg, Matthew 1450 Commerce Road Staunton, VA 24401 |
Campaign Manager fee | John Avoli | 05/16/2019 | $ 1500.00 |
| The Printing Express 21 Warehouse Road Harrisonburg, VA 22801 |
Postcards/Postage | John Avoli | 05/16/2019 | $ 2061.83 |
| Dominion Energy P. O. Box 26666 Richmond, VA 23261 |
Electric Bill | John Avoli | 05/28/2019 | $ 22.86 |
| The Printing Express 21 Warehouse Road Harrisonburg, VA 22801 |
Campaign supplies, postage | John Avoli | 05/29/2019 | $ 1813.53 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2019 - 05/30/2019
