Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Milli Coffee Roasters 400 Preston Avenue #150 Charlottesville, VA 22903 |
Food for campaign meeting | Michael Payne | 10/29/2019 | $ 3.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Processing fee | Michael Payne | 10/30/2019 | $ 56.09 |
| Bodos Bagels 1418 Emmet St N Charlottesville, VA 22903 |
Food for campaign meeting | Michael Payne | 10/31/2019 | $ 8.68 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook ad | Michael Payne | 10/31/2019 | $ 11.11 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook ad | Michael Payne | 10/31/2019 | $ 20.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook ad | Michael Payne | 10/31/2019 | $ 50.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook ad | Michael Payne | 10/31/2019 | $ 15.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook ad | Michael Payne | 10/31/2019 | $ 15.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook ad | Michael Payne | 10/31/2019 | $ 150.00 |
| Milli Coffee Roasters 400 Preston Avenue #150 Charlottesville, VA 22903 |
Food for campaign meeting | Michael Payne | 10/31/2019 | $ 3.49 |
| 69 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
