Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe, Inc. 3180 18th Street San Francisco, CA 94110 |
ACH Fee | John Avoli | 10/13/2021 | $ 3.20 |
| Stripe, Inc. 3180 18th Street San Francisco, CA 94110 |
ACH fee | John Avoli | 10/14/2021 | $ 6.10 |
| Dominion Energy P. O. Box 26666 Richmond, VA 23261 |
Electric bill | John Avoli | 10/15/2021 | $ 12.33 |
| Stripe, Inc. 3180 18th Street San Francisco, CA 94110 |
ACH fee | John Avoli | 10/19/2021 | $ 14.80 |
| Stripe, Inc. 3180 18th Street San Francisco, CA 94110 |
ACH fee | John Avoli | 10/21/2021 | $ 29.30 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/21/2021
