Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dunkin Donuts 160 Riverbend Drive Charlottesville, VA 22911 |
Food | Michael Payne | 01/02/2024 | $ 9.59 |
| McDonalds 941 Emmet St N Charlottesville, VA 22902 |
Food | Michael Payne | 01/02/2024 | $ 8.01 |
| Croby's 32 Mill Creek Drive Charlottesville, VA 22902 |
Food | Michael Payne | 01/04/2024 | $ 28.60 |
| McDonalds 941 Emmet St N Charlottesville, VA 22902 |
Food | Michael Payne | 01/05/2024 | $ 7.70 |
| Shell 901 E Market St Charlottesville, VA 22902 |
Gas for transportation | Michael Payne | 01/10/2024 | $ 6.10 |
| Target 312 Connor Dr Charlottesville, VA 22911 |
Food supplies | Michael Payne | 01/11/2024 | $ 65.89 |
| Christian's Pizza 118 W Main Street Charlottesville, VA 22902 |
Food for meeting | Michael Payne | 01/16/2024 | $ 6.03 |
| Mudhouse 213 W Main St Charlottesville, VA 22902 |
Food for meeting | Michael Payne | 01/16/2024 | $ 5.47 |
| Twisted Branch Tea Bazaar 414 E Main St Charlottesville, VA 22902 |
Food for meeting | Michael Payne | 01/17/2024 | $ 9.40 |
| McDonalds 941 Emmet St N Charlottesville, VA 22902 |
Food | Michael Payne | 01/18/2024 | $ 4.80 |
| 106 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
