Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 1420 ROLKIN CT Charlottesville, VA 22911 |
Bank service fee | Ellen Osborne | 10/31/2023 | $ 10.00 |
| Michaels 1035 Emmet St N Charlottesville, VA 22903 |
Paintbrushes for signs | Ellen Osborne | 11/01/2023 | $ 12.60 |
| Panera Bread 1121 Emmet St N Charlottesville, VA 22903 |
Lunch meeting | Ellen Osborne | 11/02/2023 | $ 14.39 |
| Vivace 2244 Ivy Rd Charlottesville, VA 22903 |
Food at campaign party | Ellen Osborne | 11/09/2023 | $ 13.13 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
