Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Dominion Energy P. O. Box 26666 Richmond, VA 23261 |
Electric bill | John Avoli | 07/18/2022 | $ 14.88 |
Stripe, Inc. 3180 18th Street San Francisco, CA 94110 |
ACH fee | John Avoli | 07/20/2022 | $ 0.45 |
Dominion Energy P. O. Box 26666 Richmond, VA 23261 |
Electric bill | John Avoli | 08/25/2022 | $ 15.18 |
Dominion Energy P. O. Box 26666 Richmond, VA 23261 |
Electric bill | John Avoli | 09/15/2022 | $ 14.89 |
Dominion Energy P. O. Box 26666 Richmond, VA 23261 |
Electric bill | John Avoli | 10/12/2022 | $ 14.79 |
USPS 1430 N. Augusta Street Staunton, VA 24401 |
Stamps | John Avoli | 11/10/2022 | $ 60.00 |
Dominion Energy P. O. Box 26666 Richmond, VA 23261 |
Electric Bill | John Avoli | 11/14/2022 | $ 16.27 |
Smiley, Travis S 147 Tivoli Lane Staunton, VA 24401 |
Internet expenses, maol chimp, google, office expense | John Avoli | 11/20/2022 | $ 2324.90 |
First Bank 112 W. King Street Strasburg, VA 22657 |
Check order for Delegate checking account | John Avoli | 12/20/2022 | $ 64.00 |
9 Records | Page 1 of 1 |
Report period: 07/01/2022 - 12/31/2022