Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital ad | Michael Payne | 10/01/2019 | $ 15.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital ad | Michael Payne | 10/01/2019 | $ 10.00 |
| Milli Coffee Roasters 400 Preston Avenue #150 Charlottesville, VA 22903 |
Food for campaign meeting | Michael Payne | 10/01/2019 | $ 3.99 |
| Milli Coffee Roasters 400 Preston Avenue #150 Charlottesville, VA 22903 |
Food for campaign meeting | Michael Payne | 10/02/2019 | $ 3.00 |
| NAACP Charlottesville-Albemarle Branch 703 Concord Avenue Charlottesville, VA 22903 |
NAACP Banquet ticket | Michael Payne | 10/03/2019 | $ 80.00 |
| Milli Coffee Roasters 400 Preston Avenue #150 Charlottesville, VA 22903 |
Food for campaign meeting | Michael Payne | 10/04/2019 | $ 3.99 |
| Starbucks 1601 University Ave Charlottesville, VA 22903 |
Food for campaign meeting | Michael Payne | 10/04/2019 | $ 3.06 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Michael Payne | 10/06/2019 | $ 19.98 |
| Milli Coffee Roasters 400 Preston Avenue #150 Charlottesville, VA 22903 |
Food for campaign meeting | Michael Payne | 10/08/2019 | $ 3.25 |
| Milli Coffee Roasters 400 Preston Avenue #150 Charlottesville, VA 22903 |
Food for campaign meeting | Michael Payne | 10/09/2019 | $ 4.06 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
