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 | 11/04/2019 | $ 4.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue processing fee | Michael Payne | 11/05/2019 | $ 0.99 |
| Exxon 701 Cherry Avenue Charlottesville, VA 22903 |
Campaign transportation | Michael Payne | 11/05/2019 | $ 11.86 |
| Bodos Bagels 1418 Emmet St N Charlottesville, VA 22903 |
Food | Michael Payne | 11/07/2019 | $ 6.86 |
| Milli Coffee Roasters 400 Preston Avenue #150 Charlottesville, VA 22903 |
Food for campaign meeting | Michael Payne | 11/07/2019 | $ 3.99 |
| Kroger 1159 Emmet St N Charlottesville, VA 22903 |
Campaign dinner | Michael Payne | 11/08/2019 | $ 27.69 |
| Shenandoah Joe Coffee Roasters 945 Preston Ave Charlottesville, VA 22903 |
Coffee meeting | Michael Payne | 11/08/2019 | $ 4.69 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue processing fee | Michael Payne | 11/10/2019 | $ 0.60 |
| Milli Coffee Roasters 400 Preston Avenue #150 Charlottesville, VA 22903 |
Coffee for meeting | Michael Payne | 11/10/2019 | $ 3.99 |
| Lanier Parking 200 Water St E Charlottesville, VA 22902 |
Transportation | Michael Payne | 11/11/2019 | $ 4.00 |
| 69 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
