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 | 09/28/2020 | $ 3.78 |
| Milli Coffee Roasters 400 Preston Avenue #150 Charlottesville, VA 22903 |
Food for campaign meeting | Michael Payne | 09/29/2020 | $ 3.78 |
| Shenandoah Joe Coffee Roasters 945 Preston Ave Charlottesville, VA 22903 |
Food for campaign meeting | Michael Payne | 10/02/2020 | $ 4.06 |
| Milli Coffee Roasters 400 Preston Avenue #150 Charlottesville, VA 22903 |
Food for campaign meeting | Michael Payne | 10/13/2020 | $ 5.45 |
| Mudhouse 213 W Main St Charlottesville, VA 22902 |
Food for campaign meeting | Michael Payne | 10/23/2020 | $ 4.29 |
| Mudhouse 213 W Main St Charlottesville, VA 22902 |
Food for campaign meeting | Michael Payne | 10/29/2020 | $ 4.29 |
| Atlas Coffee 2206 Fontaine Ave, Charlottesville, VA 22903 |
Food for campaign meeting | Michael Payne | 10/31/2020 | $ 9.01 |
| Greenberrys Coffee Co 1049 Emmet St N Charlottesville, VA 22903 |
Food for campaign meeting | Michael Payne | 11/02/2020 | $ 3.28 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2020 - 12/31/2020
