Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Botanical Fare 421 E Main St Charlottesville, VA 22902 |
Food for meeting | Michael Payne | 10/18/2023 | $ 3.28 |
| Mudhouse 213 W Main St Charlottesville, VA 22902 |
Food for meeting | Michael Payne | 10/18/2023 | $ 5.19 |
| Market Street Market 400 E Market Street Charlottesville, VA 22902 |
Food for meeting | Michael Payne | 10/19/2023 | $ 12.36 |
| Mudhouse 213 W Main St Charlottesville, VA 22902 |
Food for meeting | Michael Payne | 10/20/2023 | $ 9.39 |
| Market Street Market 400 E Market Street Charlottesville, VA 22902 |
Food supplies | Michael Payne | 10/23/2023 | $ 22.08 |
| Botanical Fare 421 E Main St Charlottesville, VA 22902 |
Food for meeting | Michael Payne | 10/25/2023 | $ 6.32 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
Campaign mail materials | Michael Payne | 10/26/2023 | $ 320.37 |
| Mudhouse 213 W Main St Charlottesville, VA 22902 |
Food for meeting | Michael Payne | 10/26/2023 | $ 6.03 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2023 - 10/26/2023
