Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Christian's Pizza 118 W Main Street Charlottesville, VA 22902 |
Food for meeting | Michael Payne | 03/16/2024 | $ 11.62 |
| CVS 208 E Main St Charlottesville, VA 22902 |
Supplies | Michael Payne | 03/16/2024 | $ 10.78 |
| Twisted Branch Tea Bazaar 414 E Main St Charlottesville, VA 22902 |
Food for meeting | Michael Payne | 03/20/2024 | $ 9.40 |
| The Workshop 1839 Broadway Street Charlottesville, VA 22902 |
Food for meeting | Michael Payne | 03/21/2024 | $ 4.34 |
| Mario's 3322 Wilson Blvd Arlington, VA 22201 |
Food | Michael Payne | 03/23/2024 | $ 20.88 |
| Giant Food 1900 Abbey Rd Charlottesville, VA 22911 |
Food | Michael Payne | 03/26/2024 | $ 68.20 |
| Twisted Branch Tea Bazaar 414 E Main St Charlottesville, VA 22902 |
Food for meeting | Michael Payne | 03/27/2024 | $ 23.15 |
| Botanical Fare 421 E Main St Charlottesville, VA 22902 |
Food for meeting | Michael Payne | 03/28/2024 | $ 4.62 |
| Virginia National Bank 404 People Pl Charlottesville, VA 22911 |
Bank fee | Michael Payne | 03/29/2024 | $ 2.00 |
| The Donut Kitchen 300 Pantops Ctr Charlottesville, VA 22911 |
Food for meeting | Michael Payne | 03/30/2024 | $ 9.67 |
| 106 Records | Page 6 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
