Where History Counts

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
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