Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| New Dominion Bookshop 404 E Main St Charlottesville, VA 22902 |
Book | Michael Payne | 02/23/2024 | $ 14.74 |
| Vision BBQ 249 Ridge Mcintire Road Charlottesville, VA 22903 |
Food for meeting | Michael Payne | 02/24/2024 | $ 42.61 |
| Kroger 1159 Emmet St N Charlottesville, VA 22903 |
Food | Michael Payne | 02/26/2024 | $ 43.90 |
| Virginia National Bank 404 People Pl Charlottesville, VA 22911 |
Bank fee | Michael Payne | 02/29/2024 | $ 2.00 |
| Twisted Branch Tea Bazaar 414 E Main St Charlottesville, VA 22902 |
Food | Michael Payne | 03/05/2024 | $ 6.37 |
| Botanical Fare 421 E Main St Charlottesville, VA 22902 |
Food for meeting | Michael Payne | 03/07/2024 | $ 11.21 |
| Dominos 508 Stewart St Charlottesville, VA 22902 |
Food | Michael Payne | 03/07/2024 | $ 27.43 |
| Harris Teeter 975 Emmet St N Charlottesville, VA 22905 |
Food | Michael Payne | 03/09/2024 | $ 25.20 |
| Superette 4238 Wilson Blvd Arlington, VA 22203 |
Food | Michael Payne | 03/10/2024 | $ 46.61 |
| Botanical Fare 421 E Main St Charlottesville, VA 22902 |
Food for meeting | Michael Payne | 03/14/2024 | $ 4.62 |
| 106 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
