Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shenandoah Joe Coffee Roasters 945 Preston Ave Charlottesville, VA 22903 |
Coffee for meeting | Michael Payne | 11/11/2019 | $ 4.62 |
| Lanier Parking 200 Water St E Charlottesville, VA 22902 |
Transportation | Michael Payne | 11/13/2019 | $ 10.00 |
| Milli Coffee Roasters 400 Preston Avenue #150 Charlottesville, VA 22903 |
Coffee for meeting | Michael Payne | 11/14/2019 | $ 3.99 |
| Shenandoah Joe Coffee Roasters 945 Preston Ave Charlottesville, VA 22903 |
Coffee for meeting | Michael Payne | 11/14/2019 | $ 4.06 |
| Kroger 1159 Emmet St N Charlottesville, VA 22903 |
Dinner supplies | Michael Payne | 11/15/2019 | $ 24.04 |
| Lanier Parking 200 Water St E Charlottesville, VA 22902 |
Transportation | Michael Payne | 11/15/2019 | $ 3.00 |
| Shenandoah Joe Coffee Roasters 945 Preston Ave Charlottesville, VA 22903 |
Coffee for meeting | Michael Payne | 11/15/2019 | $ 4.62 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue processing fee | Michael Payne | 11/17/2019 | $ 0.99 |
| Kroger 1159 Emmet St N Charlottesville, VA 22903 |
Dinner supplies | Michael Payne | 11/17/2019 | $ 29.32 |
| Milli Coffee Roasters 400 Preston Avenue #150 Charlottesville, VA 22903 |
Coffee for meeting | Michael Payne | 11/17/2019 | $ 3.99 |
| 69 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
