Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 1159 Emmet St N Charlottesville, VA 22903 |
Potluck | Michael Payne | 07/03/2023 | $ 22.76 |
| Starbucks 1601 University Ave Charlottesville, VA 22903 |
Meeting | Michael Payne | 07/05/2023 | $ 5.42 |
| Kroger 1159 Emmet St N Charlottesville, VA 22903 |
Potluck | Michael Payne | 07/06/2023 | $ 40.90 |
| Starbucks 1601 University Ave Charlottesville, VA 22903 |
Meeting | Michael Payne | 07/07/2023 | $ 5.42 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service fee | Michael Payne | 07/09/2023 | $ 1.92 |
| Mudhouse 213 W Main St Charlottesville, VA 22902 |
Meeting | Michael Payne | 07/10/2023 | $ 6.03 |
| Starbucks 1601 University Ave Charlottesville, VA 22903 |
Meeting | Michael Payne | 07/10/2023 | $ 5.42 |
| Mudhouse 213 W Main St Charlottesville, VA 22902 |
Food for meeting | Michael Payne | 07/13/2023 | $ 6.58 |
| Botanical Fare 421 E Main St Charlottesville, VA 22902 |
Food for meeting | Michael Payne | 07/17/2023 | $ 10.84 |
| Microsoft One Microsoft Way Redmond, WA 98052 |
Campaign graphic design | Michael Payne | 07/17/2023 | $ 99.99 |
| 46 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
