Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook digital ad | Michael Payne | 10/25/2019 | $ 15.00 |
| Milli Coffee Roasters 400 Preston Avenue #150 Charlottesville, VA 22903 |
Food for campaign meeting | Michael Payne | 10/25/2019 | $ 3.49 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook digital ad | Michael Payne | 10/27/2019 | $ 25.00 |
| Lanier Parking 200 Water St E Charlottesville, VA 22902 |
Campaign transportation | Michael Payne | 10/27/2019 | $ 1.00 |
| Milli Coffee Roasters 400 Preston Avenue #150 Charlottesville, VA 22903 |
Food for campaign meeting | Michael Payne | 10/27/2019 | $ 2.75 |
| Roots Natural Kitchen 1329 Main St W Charlottesville, VA 22903 |
Food for campaign meeting | Michael Payne | 10/28/2019 | $ 10.41 |
| WVAI FM 394 Hillsdale Dr Charlottesville, VA 22901 |
Radio message | Michael Payne | 10/28/2019 | $ 300.00 |
| Charlottesville Radio Group 1140 Rose Hill Drive Charlottesville, VA 22903 |
Radio ad | Michael Payne | 10/29/2019 | $ 329.00 |
| Charlottesville TV LLC 999 2nd Street S.E. Charlottesville Charlottesville, VA 22902 |
TV ad | Michael Payne | 10/29/2019 | $ 4000.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook ad | Michael Payne | 10/29/2019 | $ 25.00 |
| 69 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
