Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mudhouse 213 W Main St Charlottesville, VA 22902 |
Food for meeting | Michael Payne | 09/06/2023 | $ 5.47 |
| Starbucks 1601 University Ave Charlottesville, VA 22903 |
Food for campaign meeting | Michael Payne | 09/06/2023 | $ 4.19 |
| Botanical Fare 421 E Main St Charlottesville, VA 22902 |
Food for meeting | Michael Payne | 09/07/2023 | $ 4.27 |
| Mudhouse 213 W Main St Charlottesville, VA 22902 |
Food for meeting | Michael Payne | 09/08/2023 | $ 5.47 |
| The Donut Kitchen 300 Pantops Ctr Charlottesville, VA 22911 |
Food for meeting | Michael Payne | 09/12/2023 | $ 10.67 |
| Mudhouse 213 W Main St Charlottesville, VA 22902 |
Food for meeting | Michael Payne | 09/13/2023 | $ 6.15 |
| Botanical Fare 421 E Main St Charlottesville, VA 22902 |
Food for meeting | Michael Payne | 09/14/2023 | $ 10.84 |
| Mudhouse 213 W Main St Charlottesville, VA 22902 |
Food for meeting | Michael Payne | 09/15/2023 | $ 6.71 |
| Shenandoah Joe Coffee Roasters 945 Preston Ave Charlottesville, VA 22903 |
Food for meeting | Michael Payne | 09/16/2023 | $ 4.92 |
| Starbucks 1601 University Ave Charlottesville, VA 22903 |
Food for meeting | Michael Payne | 09/17/2023 | $ 3.96 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
