Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shenandoah Joe Coffee Roasters 945 Preston Ave Charlottesville, VA 22903 |
Food for campaign meeting | Michael Payne | 11/30/2019 | $ 4.62 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue service fee | Michael Payne | 12/01/2019 | $ 9.49 |
| Exxon 601 Preston Ave Charlottesville, VA 22903 |
Campaign transportation | Michael Payne | 12/01/2019 | $ 10.01 |
| Milli Coffee Roasters 400 Preston Avenue #150 Charlottesville, VA 22903 |
Food for campaign meeting | Michael Payne | 12/01/2019 | $ 3.99 |
| Kroger 1159 Emmet St N Charlottesville, VA 22903 |
Potluck | Michael Payne | 12/02/2019 | $ 35.54 |
| United States Postal Service 2150 Wise St Charlottesville, VA 22903 |
Stamp | Michael Payne | 12/05/2019 | $ 1.10 |
| Milli Coffee Roasters 400 Preston Avenue #150 Charlottesville, VA 22903 |
Food for campaign meeting | Michael Payne | 12/06/2019 | $ 4.06 |
| Harris Teeter 975 Emmet St N Charlottesville, VA 22905 |
Campaign food | Michael Payne | 12/08/2019 | $ 26.53 |
| Lowe's 400 Woodbrook Dr Charlottesville, VA 22901 |
Repair | Michael Payne | 12/08/2019 | $ 18.45 |
| Milli Coffee Roasters 400 Preston Avenue #150 Charlottesville, VA 22903 |
Food for campaign meeting | Michael Payne | 12/09/2019 | $ 3.99 |
| 44 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 11/29/2019 - 12/31/2019
