Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Milli Coffee Roasters 400 Preston Avenue #150 Charlottesville, VA 22903 |
Food for campaign event | Michael Payne | 09/24/2019 | $ 3.50 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital ad | Michael Payne | 09/25/2019 | $ 20.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital ad | Michael Payne | 09/25/2019 | $ 30.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital ad | Michael Payne | 09/26/2019 | $ 15.00 |
| Milli Coffee Roasters 400 Preston Avenue #150 Charlottesville, VA 22903 |
Food for campaign meeting | Michael Payne | 09/26/2019 | $ 3.99 |
| The Pie Chest 119 Heather Heyer Way Charlottesville, VA 22902 |
Food for campaign meeting | Michael Payne | 09/27/2019 | $ 3.62 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue service fee | Michael Payne | 09/29/2019 | $ 46.03 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue service fee | Michael Payne | 09/30/2019 | $ 54.48 |
| Milli Coffee Roasters 400 Preston Avenue #150 Charlottesville, VA 22903 |
Food for campaign meeting | Michael Payne | 09/30/2019 | $ 3.99 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2019 - 09/30/2019
