Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe, Inc. 3180 18th Street San Francisco, CA 94110 |
ACH Fee | Butch Smiley | 09/03/2021 | $ 14.80 |
| Detamore Printing Co. 327 N. Central Avenue Staunton, VA 24401 |
Printing expense | John Avoli | 09/07/2021 | $ 232.43 |
| River City Collective, LLC 1117 Meadowbrook Road Waynesboro, VA 22980 |
Golf Tournament Expenses | John Avoli | 09/16/2021 | $ 7006.83 |
| Staunton Republican Comittee P. O. Box 2211 Staunton, VA 24402 |
Mailer expense | John Avoli | 09/17/2021 | $ 3000.00 |
| Republican Party of Virginia 116 E. Grace Street Richmond, VA 23219 |
Mailer expense | john Avoli | 09/25/2021 | $ 5000.00 |
| Stripe, Inc. 3180 18th Street San Francisco, CA 94110 |
ACH Fee | John Avoli | 09/30/2021 | $ 7.55 |
| White, Wes 7 Academy Street Apt. 1 Staunton, VA 24401 |
Internet fees | John Avoli | 09/30/2021 | $ 415.97 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
