Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| T&N Printing 205 12th Street NE Charlottesville, VA 22902 |
Campaign literature | Michael Payne | 05/03/2019 | $ 683.40 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue service fee | Michael Payne | 05/05/2019 | $ 21.75 |
| Lanier Parking 200 Water St E Charlottesville, VA 22902 |
Campaign transportation | Michael Payne | 05/07/2019 | $ 2.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital ads | Michael Payne | 05/09/2019 | $ 30.00 |
| Lanier Parking 200 Water St E Charlottesville, VA 22902 |
Campaign transportation | Michael Payne | 05/10/2019 | $ 4.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue service fee | Michael Payne | 05/12/2019 | $ 11.87 |
| Java Java 421 E Main St Charlottesville, VA 22902 |
Food for campaign meeting | Michael Payne | 05/13/2019 | $ 4.30 |
| Lanier Parking 200 Water St E Charlottesville, VA 22902 |
Campaign transportation | Michael Payne | 05/14/2019 | $ 10.00 |
| Starbucks 1601 University Ave Charlottesville, VA 22903 |
Food for campaign meeting | Michael Payne | 05/14/2019 | $ 3.03 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital ad | Michael Payne | 05/18/2019 | $ 15.00 |
| 42 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
