Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Charlottesville Radio Group 1140 Rose Hill Drive Charlottesville, VA 22903 |
Radio ads | Michelle de Stefano | 10/30/2023 | $ 2000.00 |
| Forest Lakes Community Association, Inc. 1828 Pavilion Circle Charlottesville, VA 22911 |
Newsletter ad | Michelle de Stefano | 11/14/2023 | $ 75.00 |
| Kattwinkel, Frank 2050 Tavernor Lane Charlottesville, VA 22911 |
Reimbursement for Forest Lakes community meeting center reservation | Michelle de Stefano | 11/17/2023 | $ 125.00 |
| Kattwinkel, Frank 2050 Tavernor Lane Charlottesville, VA 22911 |
Reimbursement for election survey on Survey Monkey | Michelle de Stefano | 11/29/2023 | $ 170.00 |
| de Stefano, Michelle 930 Beaver Dam Rd Keswick, VA 22947 |
Printing and office supplies | Michelle de Stefano | 11/30/2023 | $ 7.82 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
