Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Energy P. O. Box 26666 Richmond, VA 23261 |
Electric Bill | John Avoli | 04/16/2020 | $ 10.88 |
| Dominion Energy P. O. Box 26666 Richmond, VA 23261 |
Electric Bill | John Avoli | 05/18/2020 | $ 13.41 |
| Elmore Hupp & Co. PLC 1603 N. Coalter Street Staunton, VA 24401 |
Tax Return preparation | John Avoli | 05/18/2020 | $ 125.00 |
| Dominion Energy P. O. Box 26666 Richmond, VA 23261 |
Electric bill | John Avoli | 06/15/2020 | $ 13.19 |
| White, Wes 7 Academy Street Apt. 1 Staunton, VA 24401 |
web design, newsletter | John Avoli | 06/15/2020 | $ 589.59 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2020 - 06/30/2020
