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 | 02/26/2020 | $ 3.99 |
| Milli Coffee Roasters 400 Preston Avenue #150 Charlottesville, VA 22903 |
Food for campaign meeting | Michael Payne | 02/27/2020 | $ 3.99 |
| Milli Coffee Roasters 400 Preston Avenue #150 Charlottesville, VA 22903 |
Food for campaign meeting | Michael Payne | 02/28/2020 | $ 4.62 |
| Lanier Parking 200 Water St E Charlottesville, VA 22902 |
transportation | Michael Payne | 02/29/2020 | $ 6.00 |
| Milli Coffee Roasters 400 Preston Avenue #150 Charlottesville, VA 22903 |
Food for meeting | Michael Payne | 03/01/2020 | $ 3.99 |
| Milli Coffee Roasters 400 Preston Avenue #150 Charlottesville, VA 22903 |
Food for meeting | Michael Payne | 03/02/2020 | $ 3.99 |
| Milli Coffee Roasters 400 Preston Avenue #150 Charlottesville, VA 22903 |
Food for meeting | Michael Payne | 03/03/2020 | $ 3.99 |
| Milli Coffee Roasters 400 Preston Avenue #150 Charlottesville, VA 22903 |
Food for meeting | Michael Payne | 03/04/2020 | $ 3.99 |
| Milli Coffee Roasters 400 Preston Avenue #150 Charlottesville, VA 22903 |
Food for meeting | Michael Payne | 03/08/2020 | $ 3.99 |
| Milli Coffee Roasters 400 Preston Avenue #150 Charlottesville, VA 22903 |
Food for meeting | Michael Payne | 03/12/2020 | $ 3.99 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
