Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Printing Express 21 Warehouse Road Harrisonburg, VA 22801 |
Campaign Signs | John Avoli | 09/03/2019 | $ 673.92 |
| White, Jim W 38 Barn Owl Lane Nellysford, VA 22958 |
Campaign supplies and mileage | John Avoli | 09/04/2019 | $ 242.50 |
| White, Wes 7 Academy Street Apt. 1 Staunton, VA 24401 |
Internet licenses and email expenses | John Avoli | 09/16/2019 | $ 647.72 |
| Dominion Energy P. O. Box 26666 Richmond, VA 23261 |
Electric Bill | John Avoli | 09/17/2019 | $ 20.85 |
| The Printing Express 21 Warehouse Road Harrisonburg, VA 22801 |
Campaign mailing | John Avoli | 09/17/2019 | $ 215.00 |
| NAACP P. O. Box 1828 Staunton, VA 24402 |
Freedom Banquet Program | John Avoli | 09/23/2019 | $ 100.00 |
| Stripe, Inc. 3180 18th Street San Francisco, CA 94110 |
ACH Fee | John Avoli | 09/25/2019 | $ 49.30 |
| Smiley, Travis S 147 Tivoli Lane Staunton, VA 24401 |
Reimbursement for beer and wine invoice to Virginia Eagle paid in cash by campaign | John Avoli | 09/26/2019 | $ 16.56 |
| Stripe, Inc. 3180 18th Street San Francisco, CA 94110 |
ACH Fee | John Avoli | 09/26/2019 | $ 13.10 |
| Virginia Eagle Distributing Company P. O. Box 496 Verona, VA 24482 |
Beer and wine for campaign event | John Avoli | 09/26/2019 | $ 312.32 |
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Report period: 09/01/2019 - 09/30/2019
