Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| White, Wes 7 Academy Street Apt. 1 Staunton, VA 24401 |
Social media fee, gmail, mailchimp | John Avoli | 07/09/2019 | $ 487.00 |
| Dominion Energy P. O. Box 26666 Richmond, VA 23261 |
Electric bill for campaign headquarters | John Avoli | 07/16/2019 | $ 13.18 |
| First Bank 112 W. King Street Strasburg, VA 22657 |
Bank Check Order | John Avoli | 07/24/2019 | $ 50.52 |
| White, Jim W 1 West St Staunton, VA 24401 |
Office Supplies, Mileage, Newspaper subscription | John Avoli | 08/14/2019 | $ 169.54 |
| Dominion Energy P. O. Box 26666 Richmond, VA 23261 |
Electric Bill | John Avoli | 08/20/2019 | $ 14.33 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
