Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowes 400 Woodbrook Drive Charlottesville, VA 22901 |
Paint for signs | Ellen Osborne | 10/04/2023 | $ 42.10 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903 |
Printing | Ellen Osborne | 10/04/2023 | $ 92.64 |
| Wawa 820 Pantops Corner Way Charlottesville, VA 22911 |
Travel reimbursement | Ellen Osborne | 10/04/2023 | $ 30.29 |
| Lanier Parking 504 E Market St Charlottesville, VA 22902 |
Parking at campaign event | Ellen Osborne | 10/08/2023 | $ 2.00 |
| Greater Richmond Convention Center 403 N 3rd St Richmond, VA 23219 |
Drinks at event | Ellen Osborne | 10/10/2023 | $ 24.00 |
| Giant 1900 Abbey Road Charlottesville, VA 22911 |
Snacks for volunteers | Ellen Osborne | 10/20/2023 | $ 34.86 |
| USPS 513 East Main Street Charlottesville, VA 22902 |
Stamps | Ellen Osborne | 10/23/2023 | $ 39.60 |
| McDonalds 475 Ridge McIntire Road Charlottesville, VA 22903 |
Coffees at meeting | Ellen Osborne | 10/25/2023 | $ 4.68 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
