Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mudhouse 213 W Main St Charlottesville, VA 22902 |
Food for meeting | Michael Payne | 09/18/2023 | $ 4.92 |
| Twisted Branch Tea Bazaar 414 E Main St Charlottesville, VA 22902 |
Food for meeting | Michael Payne | 09/20/2023 | $ 9.40 |
| Mudhouse 213 W Main St Charlottesville, VA 22902 |
Food for meeting | Michael Payne | 09/21/2023 | $ 4.36 |
| Mudhouse 213 W Main St Charlottesville, VA 22902 |
Food for meeting | Michael Payne | 09/23/2023 | $ 4.92 |
| Starbucks 1601 University Ave Charlottesville, VA 22903 |
Food for meeting | Michael Payne | 09/24/2023 | $ 3.96 |
| Twisted Branch Tea Bazaar 414 E Main St Charlottesville, VA 22902 |
Food for meeting | Michael Payne | 09/26/2023 | $ 9.40 |
| Botanical Fare 421 E Main St Charlottesville, VA 22902 |
Food for meeting | Michael Payne | 09/27/2023 | $ 4.27 |
| Giant Food 1900 Abbey Rd Charlottesville, VA 22911 |
Food for meeting | Michael Payne | 09/28/2023 | $ 13.90 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
Campaign lit | Michael Payne | 09/28/2023 | $ 209.29 |
| Milli Coffee Roasters 400 Preston Avenue #150 Charlottesville, VA 22903 |
Food for meeting | Michael Payne | 09/28/2023 | $ 4.94 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
