Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Grit Coffee 112 W Main St #1 Charlottesville, VA 22902 |
meeting | Michael Payne | 08/01/2023 | $ 3.79 |
| Starbucks 1601 University Ave Charlottesville, VA 22903 |
Meeting | Michael Payne | 08/02/2023 | $ 5.19 |
| Lanier Parking 200 Water St E Charlottesville, VA 22902 |
Parking | Michael Payne | 08/05/2023 | $ 6.00 |
| Kroger 1159 Emmet St N Charlottesville, VA 22903 |
Food | Michael Payne | 08/07/2023 | $ 62.14 |
| Mudhouse 213 W Main St Charlottesville, VA 22902 |
Meeting | Michael Payne | 08/07/2023 | $ 7.15 |
| Mudhouse 213 W Main St Charlottesville, VA 22902 |
Meeting | Michael Payne | 08/08/2023 | $ 4.92 |
| Mudhouse 213 W Main St Charlottesville, VA 22902 |
Meeting | Michael Payne | 08/09/2023 | $ 4.92 |
| Starbucks 1601 University Ave Charlottesville, VA 22903 |
Meeting | Michael Payne | 08/10/2023 | $ 5.19 |
| Mudhouse 213 W Main St Charlottesville, VA 22902 |
Meeting | Michael Payne | 08/11/2023 | $ 5.47 |
| Botanical Fare 421 E Main St Charlottesville, VA 22902 |
Meeting | Michael Payne | 08/12/2023 | $ 3.94 |
| 46 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
