Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Printing Express 21 Warehouse Road Harrisonburg, VA 22801 |
Campaign Invitations, etc | John Avoli | 10/01/2019 | $ 811.60 |
| White, Jim W 38 Barn Owl Lane Nellysford, VA 22958 |
Consulting Services | John Avoli | 10/01/2019 | $ 2100.00 |
| Stripe, Inc. 3180 18th Street San Francisco, CA 94110 |
ACH Fee | John Avoli | 10/07/2019 | $ 14.80 |
| Stripe, Inc. 3180 18th Street San Francisco, CA 94110 |
ACH Fee | John Avoli | 10/09/2019 | $ 1.75 |
| Dominion Energy P. O. Box 26666 Richmond, VA 23261 |
Electric Bill | John Avoli | 10/15/2019 | $ 20.95 |
| Republican Party of Virginia 115 E. Grace Street Richmond, VA 23219 |
Bulk Mailing Fee | John Avoli | 10/15/2019 | $ 3500.00 |
| Republican Party of Virginia 115 E. Grace Street Richmond, VA 23219 |
Mailers and Postage | John Avoli | 10/16/2019 | $ 10000.00 |
| White, Jim W 38 Barn Owl Lane Nellysford, VA 22958 |
Consulting services, shirts, subscription, mileage | John Avoli | 10/16/2019 | $ 4609.14 |
| Stripe, Inc. 3180 18th Street San Francisco, CA 94110 |
ACH Fee | John Avoli | 10/22/2019 | $ 7.55 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
