Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| El Pollo Rico 932 N Kenmore St Arlington, VA 22201 |
Food | Michael Payne | 01/19/2024 | $ 29.99 |
| Dunkin Donuts 160 Riverbend Drive Charlottesville, VA 22911 |
Food | Michael Payne | 01/21/2024 | $ 10.64 |
| McDonalds 941 Emmet St N Charlottesville, VA 22902 |
Food | Michael Payne | 01/22/2024 | $ 5.52 |
| McDonalds 941 Emmet St N Charlottesville, VA 22902 |
Food | Michael Payne | 01/22/2024 | $ 2.00 |
| Botanical Fare 421 E Main St Charlottesville, VA 22902 |
Food for meeting | Michael Payne | 01/24/2024 | $ 20.77 |
| CVS 208 E Main St Charlottesville, VA 22902 |
Supplies | Michael Payne | 01/24/2024 | $ 11.59 |
| Twisted Branch Tea Bazaar 414 E Main St Charlottesville, VA 22902 |
Food for meeting | Michael Payne | 01/24/2024 | $ 6.37 |
| Market Street Market 400 E Market Street Charlottesville, VA 22902 |
Food | Michael Payne | 01/25/2024 | $ 11.58 |
| CVS 208 E Main St Charlottesville, VA 22902 |
Supplies | Michael Payne | 01/27/2024 | $ 3.99 |
| CVS 208 E Main St Charlottesville, VA 22902 |
Supplies | Michael Payne | 01/29/2024 | $ 3.83 |
| 106 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
