Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 2150 Wise St Charlottesville, VA 22903 |
Campaign PO Box renewal | Michael Payne | 09/16/2019 | $ 46.00 |
| Milli Coffee Roasters 400 Preston Avenue #150 Charlottesville, VA 22903 |
Food for campaign meeting | Michael Payne | 09/17/2019 | $ 4.62 |
| Milli Coffee Roasters 400 Preston Avenue #150 Charlottesville, VA 22903 |
Food for campaign meeting | Michael Payne | 09/18/2019 | $ 3.50 |
| Shenandoah Joe Coffee Roasters 945 Preston Ave Charlottesville, VA 22903 |
Food for campaign meeting | Michael Payne | 09/19/2019 | $ 4.06 |
| Lanier Parking 200 Water St E Charlottesville, VA 22902 |
Campaign transportation | Michael Payne | 09/20/2019 | $ 4.00 |
| Lanier Parking 200 Water St E Charlottesville, VA 22902 |
Campaign transportation | Michael Payne | 09/20/2019 | $ 3.00 |
| Pachamama Peruvian Food Catering Van Charlottesville, VA 22902 |
Community event | Michael Payne | 09/21/2019 | $ 6.15 |
| Zbg S 420 E Grace Street 7 Richmond, VA 23219 |
Community event, Belmont Bash | Michael Payne | 09/21/2019 | $ 5.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue service fee | Michael Payne | 09/22/2019 | $ 0.99 |
| Milli Coffee Roasters 400 Preston Avenue #150 Charlottesville, VA 22903 |
Food for campaign event | Michael Payne | 09/22/2019 | $ 3.25 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
