Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Copy and Print, Staples 243 Ridge McIntire Road Charlottesville, VA 22903 |
Office supplies, envelopes, sign stand | Ellen | 05/31/2019 | $ 47.39 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Fees | Ellen Osborne | 06/09/2019 | $ 1.98 |
| Champion Brewery 324 6th St SE Charlottesville, VA 22902 |
Drinks at Primary party | Ellen Osborne | 06/11/2019 | $ 9.82 |
| Hilton McLean Tysons Corner 7920 Jones Branch Drive McLean, VA 22102 |
Incidentals at Women's Summit, Network NOVA | Ellen Osborne | 06/28/2019 | $ 13.00 |
| Hilton McLean Tysons Corner 7920 Jones Branch Drive McLean, VA 22102 |
2 night hotel stay, Women's Summit | Ellen Osborne | 06/29/2019 | $ 221.76 |
| LEBANESE TAVERNA 2001 International Dr UNIT 1402 McLean, VA 22102 |
School Board Candidate Dinner Event | Ellen Osborne | 06/29/2019 | $ 80.00 |
| Womens Summit 7920 Jones Branch Drive McLean, VA 22102 |
Postcards | Ellen Osborne | 06/29/2019 | $ 20.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
