Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| White, Jim W 38 Barn Owl Lane Nellysford, VA 22958 |
Consulting fee | John Avoli | 01/13/2020 | $ 9450.00 |
| Dominion Energy P. O. Box 26666 Richmond, VA 23261 |
Electric Bill | John Avoli | 01/18/2020 | $ 14.01 |
| First Bank 112 W. King Street Strasburg, VA 22657 |
Check order | John Avoli | 01/23/2020 | $ 50.52 |
| U. S. Post Office 123 W. Frederick Street Staunton, VA 24401 |
P. O. Box rental | John Avoli | 02/01/2020 | $ 106.00 |
| White, Wes 7 Academy Street Apt. 1 Staunton, VA 24401 |
web site, newsletter, internet | Butch Smiley | 02/05/2020 | $ 640.94 |
| Dominion Energy P. O. Box 26666 Richmond, VA 23261 |
Electric Bill | John Avoli | 02/22/2020 | $ 14.22 |
| Dominion Energy P. O. Box 26666 Richmond, VA 23261 |
Electric Bill | John Avoli | 03/26/2020 | $ 14.46 |
| The Printing Express 21 Warehouse Road Harrisonburg, VA 22801 |
Printing Expenses for campaign | John Avoli | 03/26/2020 | $ 982.96 |
| Smiley, Travis S 147 Tivoli Lane Staunton, VA 24401 |
Printing expenses | John Avoli | 03/27/2020 | $ 889.79 |
| White, Wes 7 Academy Street Apt. 1 Staunton, VA 24401 |
Web design, Newsletter, Internet fees. | John Avoli | 04/03/2020 | $ 1002.07 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
