Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia National Bank 404 People Pl Charlottesville, VA 22911 |
Bank fee | Michael Payne | 04/30/2024 | $ 2.00 |
| Shenandoah Joe Coffee Roasters 945 Preston Ave Charlottesville, VA 22903 |
Food for meeting | Michael Payne | 05/01/2024 | $ 3.92 |
| Mudhouse 213 W Main St Charlottesville, VA 22902 |
Food for meeting | Michael Payne | 05/02/2024 | $ 5.47 |
| Mudhouse 213 W Main St Charlottesville, VA 22902 |
Food for meeting | Michael Payne | 05/03/2024 | $ 5.47 |
| Omni Hotels and Resorts 212 Ridge McIntire Rd Charlottesville, VA 22903 |
Parking | Michael Payne | 05/04/2024 | $ 6.00 |
| Shenandoah Joe Coffee Roasters 945 Preston Ave Charlottesville, VA 22903 |
Food for meeting | Michael Payne | 05/06/2024 | $ 4.92 |
| Starbucks 1601 University Ave Charlottesville, VA 22903 |
Food for meeting | Michael Payne | 05/08/2024 | $ 3.96 |
| Starbucks 1601 University Ave Charlottesville, VA 22903 |
Food for meeting | Michael Payne | 05/20/2024 | $ 5.19 |
| Twisted Branch Tea Bazaar 414 E Main St Charlottesville, VA 22902 |
Food for meeting | Michael Payne | 05/20/2024 | $ 6.11 |
| Starbucks 1601 University Ave Charlottesville, VA 22903 |
Food for meeting | Michael Payne | 05/21/2024 | $ 3.96 |
| 106 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
