Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Milli Coffee Roasters 400 Preston Avenue #150 Charlottesville, VA 22903 |
Food for meeting | Michael Payne | 03/30/2020 | $ 4.62 |
| Belmont Pizza and Pub 221 Carlton Rd Suite 10 Charlottesvile, VA 22902 |
Food for meeting | Michael Payne | 04/02/2020 | $ 17.25 |
| Bodos Bagels 1418 Emmet St N Charlottesville, VA 22903 |
Food for meeting | Michael Payne | 04/02/2020 | $ 10.05 |
| Shenandoah Joe Coffee Roasters 945 Preston Ave Charlottesville, VA 22903 |
Food for meeting | Michael Payne | 04/07/2020 | $ 4.06 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2020 - 06/30/2020
