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 | 09/01/2019 | $ 1.39 |
| Milli Coffee Roasters 400 Preston Avenue #150 Charlottesville, VA 22903 |
Food for campaign meeting | Michael Payne | 09/02/2019 | $ 3.50 |
| Greenberrys Coffee Co 1049 Emmet St N Charlottesville, VA 22903 |
Food for campaign meeting | Michael Payne | 09/03/2019 | $ 3.28 |
| Lanier Parking 200 Water St E Charlottesville, VA 22902 |
Campaign transportation | Michael Payne | 09/04/2019 | $ 3.00 |
| Lanier Parking 200 Water St E Charlottesville, VA 22902 |
Campaign transportation | Michael Payne | 09/06/2019 | $ 5.00 |
| Milli Coffee Roasters 400 Preston Avenue #150 Charlottesville, VA 22903 |
Food for campaign meeting | Michael Payne | 09/08/2019 | $ 3.50 |
| Bodos Bagels 1418 Emmet St N Charlottesville, VA 22903 |
Food for campaign meeting | Michael Payne | 09/11/2019 | $ 8.14 |
| Gibson Print 7205-D Lockport Place Lorton, VA 22079 |
Yard signs and campaign literature | Michael Payne | 09/12/2019 | $ 1594.30 |
| Milli Coffee Roasters 400 Preston Avenue #150 Charlottesville, VA 22903 |
Food for campaign meeting | Michael Payne | 09/13/2019 | $ 3.25 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue service fee | Michael Payne | 09/15/2019 | $ 8.50 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
