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 | 02/08/2024 | $ 3.63 |
| CVS 208 E Main St Charlottesville, VA 22902 |
Supplies | Michael Payne | 02/09/2024 | $ 8.46 |
| McDonalds 941 Emmet St N Charlottesville, VA 22902 |
Food | Michael Payne | 02/09/2024 | $ 7.02 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22902 |
Printing | Michael Payne | 02/09/2024 | $ 4.66 |
| Uptowner Cafe 1609 King St Alexandria, VA 22314 |
Food | Michael Payne | 02/10/2024 | $ 20.04 |
| Albemarle Baking Company 418 W Main St Charlottesville, VA 22903 |
Food for meeting | Michael Payne | 02/20/2024 | $ 3.58 |
| Botanical Fare 421 E Main St Charlottesville, VA 22902 |
Food for meeting | Michael Payne | 02/21/2024 | $ 4.28 |
| Dominos 508 Stewart St Charlottesville, VA 22902 |
Food for meeting | Michael Payne | 02/21/2024 | $ 29.53 |
| Giant Food 1900 Abbey Rd Charlottesville, VA 22911 |
Food | Michael Payne | 02/23/2024 | $ 69.20 |
| Mudhouse 213 W Main St Charlottesville, VA 22902 |
Food for meeting | Michael Payne | 02/23/2024 | $ 5.19 |
| 106 Records | Page 4 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
