Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Michael Payne | 05/28/2023 | $ 0.99 |
| Charlottesville Radio Group 1140 Rose Hill Drive Charlottesville, VA 22903 |
Radio ad | Michael Payne | 06/02/2023 | $ 508.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Michael Payne | 06/04/2023 | $ 16.81 |
| Omni Hotels and Resorts 212 Ridge McIntire Rd Charlottesville, VA 22903 |
Parking for campaign meeting | Michael Payne | 06/06/2023 | $ 2.00 |
| Charlottesville TV LLC 874 Rio East Court Charlottesville, VA 22901 |
TV ad | Michael Payne | 06/07/2023 | $ 4029.00 |
| WVIR 503 E Market Street Charlottesville, VA 22902 |
TV ad | Michael Payne | 06/07/2023 | $ 4007.75 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Michael Payne | 06/08/2023 | $ 11.28 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2023 - 06/08/2023
