Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon 601 Preston Ave Charlottesville, VA 22903 |
Food | Michael Payne | 03/31/2024 | $ 28.85 |
| Mudhouse 213 W Main St Charlottesville, VA 22902 |
Food for meeting | Michael Payne | 04/03/2024 | $ 4.19 |
| Kroger 1159 Emmet St N Charlottesville, VA 22903 |
Food | Michael Payne | 04/08/2024 | $ 88.61 |
| The Workshop 1839 Broadway Street Charlottesville, VA 22902 |
Food for meeting | Michael Payne | 04/09/2024 | $ 4.34 |
| The Workshop 1839 Broadway Street Charlottesville, VA 22902 |
Food for meeting | Michael Payne | 04/10/2024 | $ 4.34 |
| Twisted Branch Tea Bazaar 414 E Main St Charlottesville, VA 22902 |
Food for meeting | Michael Payne | 04/12/2024 | $ 6.37 |
| The Workshop 1839 Broadway Street Charlottesville, VA 22902 |
Food for meeting | Michael Payne | 04/14/2024 | $ 4.73 |
| Kroger 1159 Emmet St N Charlottesville, VA 22903 |
Food | Michael Payne | 04/16/2024 | $ 70.30 |
| Shenandoah Joe Coffee Roasters 945 Preston Ave Charlottesville, VA 22903 |
Food for meeting | Michael Payne | 04/16/2024 | $ 3.92 |
| Twisted Branch Tea Bazaar 414 E Main St Charlottesville, VA 22902 |
Food for meeting | Michael Payne | 04/17/2024 | $ 9.40 |
| 106 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
