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 | 12/16/2019 | $ 4.62 |
| Chipotle 953 Emmet St N Charlottesville, VA 22903 |
Food for campaign meeting | Michael Payne | 12/17/2019 | $ 8.35 |
| Shenandoah Joe Coffee Roasters 945 Preston Ave Charlottesville, VA 22903 |
Food for campaign meeting | Michael Payne | 12/17/2019 | $ 4.06 |
| Lanier Parking 200 Water St E Charlottesville, VA 22902 |
Campaign transportation | Michael Payne | 12/18/2019 | $ 4.00 |
| Goodwill 34 Mill Creek Dr Charlottesville, VA 22902 |
Campaign clothes | Michael Payne | 12/19/2019 | $ 13.00 |
| Lanier Parking 200 Water St E Charlottesville, VA 22902 |
Campaign transportation | Michael Payne | 12/19/2019 | $ 3.00 |
| Milli Coffee Roasters 400 Preston Avenue #150 Charlottesville, VA 22903 |
Food for campaign meeting | Michael Payne | 12/19/2019 | $ 3.99 |
| Virginia Oil 240 Rolkin Rd A Charlottesville, VA 22911 |
Campaign transportation | Michael Payne | 12/19/2019 | $ 11.47 |
| Kroger 1159 Emmet St N Charlottesville, VA 22903 |
Food | Michael Payne | 12/20/2019 | $ 30.12 |
| Milli Coffee Roasters 400 Preston Avenue #150 Charlottesville, VA 22903 |
Food for campaign meeting | Michael Payne | 12/20/2019 | $ 3.99 |
| 44 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 11/29/2019 - 12/31/2019
