Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mudhouse 213 W Main St Charlottesville, VA 22902 |
Food for meeting | Michael Payne | 07/20/2023 | $ 4.92 |
| Starbucks 1601 University Ave Charlottesville, VA 22903 |
Food for meeting | Michael Payne | 07/24/2023 | $ 5.19 |
| Starbucks 1601 University Ave Charlottesville, VA 22903 |
Food for meeting | Michael Payne | 07/26/2023 | $ 5.42 |
| Giant Food 1900 Abbey Rd Charlottesville, VA 22911 |
Food for meeting | Michael Payne | 07/27/2023 | $ 24.83 |
| Mudhouse 213 W Main St Charlottesville, VA 22902 |
Campaign meeting | Michael Payne | 07/28/2023 | $ 6.03 |
| Starbucks 1601 University Ave Charlottesville, VA 22903 |
Meeting | Michael Payne | 07/28/2023 | $ 5.42 |
| Mudhouse 213 W Main St Charlottesville, VA 22902 |
Meeting | Michael Payne | 07/29/2023 | $ 4.92 |
| Mudhouse 213 W Main St Charlottesville, VA 22902 |
Food for meeting | Michael Payne | 07/30/2023 | $ 6.03 |
| Harris Teeter 975 Emmet St N Charlottesville, VA 22905 |
Potluck | Michael Payne | 07/31/2023 | $ 63.85 |
| Virginia National Bank 404 People Pl Charlottesville, VA 22911 |
Bank fee | Michael Payne | 07/31/2023 | $ 2.00 |
| 46 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
