Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
Mailer | Michael Payne | 06/09/2023 | $ 4057.08 |
| Greenberrys Coffee Co 1049 Emmet St N Charlottesville, VA 22903 |
Campaign meeting | Michael Payne | 06/09/2023 | $ 5.91 |
| Starbucks 1601 University Ave Charlottesville, VA 22903 |
Campaign meeting | Michael Payne | 06/09/2023 | $ 5.19 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue fee | Michael Payne | 06/11/2023 | $ 0.99 |
| Greenberrys Coffee Co 1049 Emmet St N Charlottesville, VA 22903 |
Food for campaign meeting | Michael Payne | 06/11/2023 | $ 11.05 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
Campaign lit | Michael Payne | 06/12/2023 | $ 1071.28 |
| Omni Hotels and Resorts 212 Ridge McIntire Rd Charlottesville, VA 22903 |
Campaign meeting parking | Michael Payne | 06/12/2023 | $ 2.00 |
| Mudhouse 213 W Main St Charlottesville, VA 22902 |
Food for campaign meeting | Michael Payne | 06/16/2023 | $ 4.92 |
| Mudhouse 213 W Main St Charlottesville, VA 22902 |
Food for campaign meeting | Michael Payne | 06/17/2023 | $ 6.58 |
| Atlas Coffee 2206 Fontaine Ave, Charlottesville, VA 22903 |
Food for campaign meeting | Michael Payne | 06/18/2023 | $ 10.39 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
