Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mudhouse 213 W Main St Charlottesville, VA 22902 |
Food for meeting | Michael Payne | 05/23/2024 | $ 4.47 |
| Starbucks 1601 University Ave Charlottesville, VA 22903 |
Food for meeting | Michael Payne | 05/24/2024 | $ 5.98 |
| Starbucks 1601 University Ave Charlottesville, VA 22903 |
Food for meeting | Michael Payne | 05/25/2024 | $ 4.19 |
| Roggenart Bakery 4401 Wilson Blvd Arlington, VA 22203 |
Food | Michael Payne | 05/30/2024 | $ 15.11 |
| Virginia National Bank 404 People Pl Charlottesville, VA 22911 |
Bank fee | Michael Payne | 05/31/2024 | $ 2.00 |
| Starbucks 1601 University Ave Charlottesville, VA 22903 |
Food for meeting | Michael Payne | 06/04/2024 | $ 4.19 |
| Kroger 1159 Emmet St N Charlottesville, VA 22903 |
Food | Michael Payne | 06/05/2024 | $ 54.83 |
| Starbucks 1601 University Ave Charlottesville, VA 22903 |
Food for meeting | Michael Payne | 06/05/2024 | $ 4.42 |
| Starbucks 1601 University Ave Charlottesville, VA 22903 |
Food for meeting | Michael Payne | 06/08/2024 | $ 5.42 |
| Mudhouse 213 W Main St Charlottesville, VA 22902 |
Food for meeting | Michael Payne | 06/09/2024 | $ 3.36 |
| 106 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
