Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harris Teeter 975 Emmet St N Charlottesville, VA 22905 |
Dinner supplies | Michael Payne | 11/19/2019 | $ 18.72 |
| Kardinal Hall 722 Preston Ave Charlottesville, VA 22903 |
Food for debate watch party | Michael Payne | 11/20/2019 | $ 7.68 |
| Shenandoah Joe Coffee Roasters 945 Preston Ave Charlottesville, VA 22903 |
Coffee for meeting | Michael Payne | 11/21/2019 | $ 4.90 |
| Kroger 1159 Emmet St N Charlottesville, VA 22903 |
Dinner supplies | Michael Payne | 11/24/2019 | $ 36.65 |
| Milli Coffee Roasters 400 Preston Avenue #150 Charlottesville, VA 22903 |
Coffee for meeting | Michael Payne | 11/24/2019 | $ 3.99 |
| Lanier Parking 200 Water St E Charlottesville, VA 22902 |
Transportation | Michael Payne | 11/25/2019 | $ 2.00 |
| Milli Coffee Roasters 400 Preston Avenue #150 Charlottesville, VA 22903 |
Coffee for meeting | Michael Payne | 11/25/2019 | $ 3.99 |
| Mudhouse 213 W Main St Charlottesville, VA 22902 |
Coffee for meeting | Michael Payne | 11/26/2019 | $ 5.17 |
| Holiday Inn 1901 Emmet St N Charlottesville, VA 22901 |
Food for meeting | Michael Payne | 11/27/2019 | $ 7.68 |
| 69 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 10/25/2019 - 11/28/2019
