Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast P. O. Box 70219 Philadelphia, PA 19176-0219 |
Internet service | John Avoli | 06/03/2019 | $ 534.60 |
| Rosborg, Matthew 1450 Commerce Road Staunton, VA 24401 |
Campaign Manager fee | John Avoli | 06/03/2019 | $ 1600.00 |
| The Printing Express 21 Warehouse Road Harrisonburg, VA 22801 |
Postage | John Avoli | 06/03/2019 | $ 2061.83 |
| Gravis Marketing Inc. 920 Belle Avenue 1330 Winter Springs, FL 32708 |
Robocall service | John Avoli | 06/06/2019 | $ 450.00 |
| Rosborg, Matthew 1450 Commerce Road Staunton, VA 24401 |
Campaign Manager Fee | John Avoli | 06/13/2019 | $ 2500.00 |
| Rosborg, Matthew 1450 Commerce Road Staunton, VA 24401 |
Campaign Supplies | John Avoli | 06/13/2019 | $ 126.53 |
| Dominion Energy P. O. Box 26666 Richmond, VA 23261 |
Electric bill for Campaign Headquarters | John Avoli | 06/15/2019 | $ 16.63 |
| White, Jim W 1 West St Staunton, VA 24401 |
Campaign Expenses | John Avoli | 06/17/2019 | $ 381.97 |
| Rosborg, Matthew 1450 Commerce Road Staunton, VA 24401 |
Facebook Ads | John Avoli | 06/25/2019 | $ 280.00 |
| The Printing Express 21 Warehouse Road Harrisonburg, VA 22801 |
Primary Mailings | John Avoli | 06/25/2019 | $ 10207.98 |
| 10 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
