Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Dominion Energy P. O. Box 26666 Richmond, VA 23261 |
Electric Bill | John Avoli | 07/20/2020 | $ 13.18 |
Dominion Energy P. O. Box 26666 Richmond, VA 23261 |
Electric Bill | John Avoli | 08/17/2020 | $ 14.37 |
Dominion Energy P. O. Box 26666 Richmond, VA 23261 |
Electric bill | John Avoli | 09/17/2020 | $ 15.74 |
White, Wes 7 Academy Street Apt. 1 Staunton, VA 24401 |
Gmail, mailchimp | John Avoli | 10/05/2020 | $ 582.90 |
Dominion Energy P. O. Box 26666 Richmond, VA 23261 |
Electric bill | John Avoli | 10/16/2020 | $ 21.35 |
Dominion Energy P. O. Box 26666 Richmond, VA 23261 |
Electric Bill | John Avoli | 11/18/2020 | $ 23.19 |
Dominion Energy P. O. Box 26666 Richmond, VA 23261 |
Electric bill | John Avoli | 12/19/2020 | $ 18.19 |
7 Records | Page 1 of 1 |
Report period: 07/01/2020 - 12/31/2020