Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe, Inc. 3180 18th Street San Francisco, CA 94110 |
ACH Fee | John Avoli | 10/28/2019 | $ 11.90 |
| Republican Party of Virginia 115 E. Grace Street Richmond, VA 23219 |
Campaign mailing | John Avoli | 10/31/2019 | $ 6200.00 |
| Stripe, Inc. 3180 18th Street San Francisco, CA 94110 |
ACH Fee | John Avoli | 10/31/2019 | $ 24.40 |
| Stripe, Inc. 3180 18th Street San Francisco, CA 94110 |
ACH Fee | John Avoli | 11/06/2019 | $ 29.30 |
| Smiley, Travis S 147 Tivoli Lane Staunton, VA 24401 |
Campaign coordinating expenses | John Avoli | 11/07/2019 | $ 5000.00 |
| The Printing Express 21 Warehouse Road Harrisonburg, VA 22801 |
Rack cards | John Avoli | 11/07/2019 | $ 131.63 |
| White, Jim W 38 Barn Owl Lane Nellysford, VA 22958 |
Consulting fee | John Avoli | 11/07/2019 | $ 7200.00 |
| White, Jim W 38 Barn Owl Lane Nellysford, VA 22958 |
Campaign expenses | John Avoli | 11/07/2019 | $ 945.35 |
| White, Wes 7 Academy Street Apt. 1 Staunton, VA 24401 |
Google, Mail-chimp, website | John Avoli | 11/12/2019 | $ 630.99 |
| Dominion Energy P. O. Box 26666 Richmond, VA 23261 |
Electric bill | John Avoli | 11/13/2019 | $ 19.08 |
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Report period: 10/25/2019 - 11/28/2019
