Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell 901 E Market St Charlottesville, VA 22902 |
Campaign transportation | Michael Payne | 12/10/2019 | $ 10.10 |
| Shenandoah Joe Coffee Roasters 945 Preston Ave Charlottesville, VA 22903 |
Food for campaign meeting | Michael Payne | 12/10/2019 | $ 4.90 |
| Kroger 1159 Emmet St N Charlottesville, VA 22903 |
Food | Michael Payne | 12/11/2019 | $ 19.42 |
| Lanier Parking 200 Water St E Charlottesville, VA 22902 |
Campaign transportation | Michael Payne | 12/11/2019 | $ 5.00 |
| Milli Coffee Roasters 400 Preston Avenue #150 Charlottesville, VA 22903 |
Food for campaign meeting | Michael Payne | 12/11/2019 | $ 4.62 |
| Milli Coffee Roasters 400 Preston Avenue #150 Charlottesville, VA 22903 |
Food for campaign meeting | Michael Payne | 12/12/2019 | $ 3.99 |
| Bluehost 10 Corporate Drive Burlington, MA 01803 |
Campaign website hosting | Michael Payne | 12/13/2019 | $ 172.79 |
| Milli Coffee Roasters 400 Preston Avenue #150 Charlottesville, VA 22903 |
Food for campaign meeting | Michael Payne | 12/13/2019 | $ 4.62 |
| Lanier Parking 200 Water St E Charlottesville, VA 22902 |
Campaign transportation | Michael Payne | 12/14/2019 | $ 6.00 |
| Milli Coffee Roasters 400 Preston Avenue #150 Charlottesville, VA 22903 |
Food for campaign meeting | Michael Payne | 12/15/2019 | $ 3.99 |
| 44 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 11/29/2019 - 12/31/2019
