Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| White, Wes 7 Academy Street Apt. 1 Staunton, VA 24401 |
Internet fee's | John Avoli | 01/05/2021 | $ 656.28 |
| Dominion Energy P. O. Box 26666 Richmond, VA 23261 |
Electric Bill | John Avoli | 01/22/2021 | $ 26.22 |
| Dominion Energy P. O. Box 26666 Richmond, VA 23261 |
Electric Bill | John Avoli | 02/22/2021 | $ 87.07 |
| City of Staunton 116 West Beverley Street Staunton, VA 24401 |
Filing Fee | John Avoli | 03/11/2021 | $ 352.80 |
| Dominion Energy P. O. Box 26666 Richmond, VA 23261 |
Electric bill | John Avoli | 03/22/2021 | $ 64.41 |
| Stripe, Inc. 3180 18th Street San Francisco, CA 94110 |
Stripe fee | John Avoli | 03/22/2021 | $ 14.80 |
| U. S. Post Office 123 W. Frederick Street Staunton, VA 24401 |
Postage Stamps | John Avoli | 03/27/2021 | $ 165.00 |
| Stripe, Inc. 3180 18th Street San Francisco, CA 94110 |
Stripe fee | John Avoli | 03/30/2021 | $ 7.55 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2021 - 03/31/2021
