Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shenandoah Joe Coffee Roasters 945 Preston Ave Charlottesville, VA 22903 |
Campaign meeting | Michael Payne | 12/21/2019 | $ 4.06 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue service fee | Michael Payne | 12/22/2019 | $ 0.99 |
| Milli Coffee Roasters 400 Preston Avenue #150 Charlottesville, VA 22903 |
Food for campaign meeting | Michael Payne | 12/22/2019 | $ 3.99 |
| Shenandoah Joe Coffee Roasters 945 Preston Ave Charlottesville, VA 22903 |
Food for campaign meeting | Michael Payne | 12/23/2019 | $ 4.01 |
| Lanier Parking 200 Water St E Charlottesville, VA 22902 |
Campaign transportation | Michael Payne | 12/27/2019 | $ 1.00 |
| Shenandoah Joe Coffee Roasters 945 Preston Ave Charlottesville, VA 22903 |
Food for campaign meeting | Michael Payne | 12/27/2019 | $ 4.62 |
| Kroger 1159 Emmet St N Charlottesville, VA 22903 |
Food | Michael Payne | 12/29/2019 | $ 48.76 |
| Milli Coffee Roasters 400 Preston Avenue #150 Charlottesville, VA 22903 |
Food for campaign meeting | Michael Payne | 12/29/2019 | $ 3.99 |
| City of Charlottesville 605 E Main St Charlottesville, VA 22902 |
Campaign finance filing fee | Michael Payne | 12/30/2019 | $ 100.00 |
| Milli Coffee Roasters 400 Preston Avenue #150 Charlottesville, VA 22903 |
Campaign meeting | Michael Payne | 12/30/2019 | $ 3.99 |
| 44 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 11/29/2019 - 12/31/2019
