Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Milli Coffee Roasters 400 Preston Avenue #150 Charlottesville, VA 22903 |
Food for campaign meeting | Michael Payne | 06/04/2019 | $ 3.25 |
| WVAI FM 394 Hillsdale Dr Charlottesville, VA 22901 |
Radio ad | Michael Payne | 06/04/2019 | $ 300.00 |
| Milli Coffee Roasters 400 Preston Avenue #150 Charlottesville, VA 22903 |
Food for campaign meeting | Michael Payne | 06/06/2019 | $ 3.25 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital ad | Michael Payne | 06/07/2019 | $ 20.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
GOTV digital ad | Michael Payne | 06/08/2019 | $ 2139.34 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Michael Payne | 06/09/2019 | $ 2.97 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital ad | Michael Payne | 06/10/2019 | $ 20.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital ad | Michael Payne | 06/10/2019 | $ 20.00 |
| Milli Coffee Roasters 400 Preston Avenue #150 Charlottesville, VA 22903 |
Food for campaign meeting | Michael Payne | 06/10/2019 | $ 3.25 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Michael Payne | 06/11/2019 | $ 0.80 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
