Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Detamore Printing Co. 327 N. Central Avenue Staunton, VA 24401 |
Printing services | John Avoli | 12/03/2019 | $ 98.98 |
| Marden Press 113 W. Beverley Street Staunton, VA 24401 |
Notecard design | John Avoli | 12/03/2019 | $ 53.96 |
| Avoli, Gianfranco John 114 Bowie Street Staunton, VA 24401 |
Office supplies and gasoline | Norman Smiley | 12/09/2019 | $ 335.63 |
| U.S. Post Office 1430 N. Augusta Street Staunton, VA 24401 |
Note card and mailing | John Avoli | 12/09/2019 | $ 82.50 |
| Dominion Energy P. O. Box 26666 Richmond, VA 23261 |
Electric Bill | John Avoli | 12/16/2019 | $ 16.38 |
| White, Jim W 38 Barn Owl Lane Nellysford, VA 22958 |
Office supplies, mileage | John Avoli | 12/18/2019 | $ 166.81 |
| Comcast P. O. Box 70219 Philadelphia, PA 19176-0219 |
Internet Service | John Avoli | 12/19/2019 | $ 708.52 |
| 7 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
