Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starbucks 1601 University Ave Charlottesville, VA 22903 |
Meeting | Michael Payne | 08/14/2023 | $ 5.19 |
| Lone Light Coffee 119 Heather Heyer Way Charlottesville, VA 22902 |
Meeting | Michael Payne | 08/15/2023 | $ 3.36 |
| Mudhouse 213 W Main St Charlottesville, VA 22902 |
Meeting | Michael Payne | 08/19/2023 | $ 4.92 |
| Starbucks 1601 University Ave Charlottesville, VA 22903 |
Meeting | Michael Payne | 08/22/2023 | $ 5.19 |
| Mudhouse 213 W Main St Charlottesville, VA 22902 |
Meeting | Michael Payne | 08/23/2023 | $ 6.58 |
| Kroger 1159 Emmet St N Charlottesville, VA 22903 |
Food | Michael Payne | 08/24/2023 | $ 79.66 |
| Mudhouse 213 W Main St Charlottesville, VA 22902 |
Meeting | Michael Payne | 08/24/2023 | $ 5.47 |
| Mudhouse 213 W Main St Charlottesville, VA 22902 |
Meeting | Michael Payne | 08/24/2023 | $ 4.36 |
| Twisted Branch Tea Bazaar 414 E Main St Charlottesville, VA 22902 |
Meeting | Michael Payne | 08/26/2023 | $ 7.72 |
| Mudhouse 213 W Main St Charlottesville, VA 22902 |
Meeting | Michael Payne | 08/27/2023 | $ 4.92 |
| 46 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
