Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bodos Bagels 1418 Emmet St N Charlottesville, VA 22903 |
Food for meeting | Michael Payne | 10/03/2023 | $ 8.27 |
| Mudhouse 213 W Main St Charlottesville, VA 22902 |
Food for meeting | Michael Payne | 10/03/2023 | $ 5.19 |
| Botanical Fare 421 E Main St Charlottesville, VA 22902 |
Food for meeting | Michael Payne | 10/05/2023 | $ 5.27 |
| The Wool Factory 1837 Broadway Street Charlottesville, VA 22902 |
Food for meeting | Michael Payne | 10/09/2023 | $ 4.23 |
| The Wool Factory 1837 Broadway Street Charlottesville, VA 22902 |
Food for meeting | Michael Payne | 10/10/2023 | $ 3.84 |
| The Wool Factory 1837 Broadway Street Charlottesville, VA 22902 |
Food for meeting | Michael Payne | 10/12/2023 | $ 4.23 |
| The Wool Factory 1837 Broadway Street Charlottesville, VA 22902 |
Food for meeting | Michael Payne | 10/13/2023 | $ 10.85 |
| The Wool Factory 1837 Broadway Street Charlottesville, VA 22902 |
Food for meeting | Michael Payne | 10/15/2023 | $ 9.74 |
| Grit Coffee 112 W Main St #1 Charlottesville, VA 22902 |
Food for meeting | Michael Payne | 10/17/2023 | $ 7.15 |
| Take it Away 115 Elliewood Ave Charlottesville, VA 22903 |
Food for meeting | Michael Payne | 10/17/2023 | $ 12.57 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
