Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue service fee | Michael Payne | 07/28/2019 | $ 1.98 |
| Lanier Parking 200 Water St E Charlottesville, VA 22902 |
Campaign transportation | Michael Payne | 07/28/2019 | $ 8.00 |
| Milli Coffee Roasters 400 Preston Avenue #150 Charlottesville, VA 22903 |
Food for campaign meeting | Michael Payne | 07/28/2019 | $ 3.25 |
| Lanier Parking 200 Water St E Charlottesville, VA 22902 |
Campaign transportation | Michael Payne | 07/30/2019 | $ 1.00 |
| Milli Coffee Roasters 400 Preston Avenue #150 Charlottesville, VA 22903 |
Food for campaign meeting | Michael Payne | 07/30/2019 | $ 3.50 |
| Milli Coffee Roasters 400 Preston Avenue #150 Charlottesville, VA 22903 |
Food for campaign meeting | Michael Payne | 08/01/2019 | $ 4.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue service fee | Michael Payne | 08/04/2019 | $ 0.40 |
| Lanier Parking 200 Water St E Charlottesville, VA 22902 |
Campaign transportation | Michael Payne | 08/04/2019 | $ 6.00 |
| Milli Coffee Roasters 400 Preston Avenue #150 Charlottesville, VA 22903 |
Food for campaign meeting | Michael Payne | 08/07/2019 | $ 3.50 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue service fee | Michael Payne | 08/11/2019 | $ 0.60 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
