Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starbucks 1601 University Ave Charlottesville, VA 22903 |
Food for meeting | Michael Payne | 07/03/2024 | $ 4.95 |
| Botanical Fare 421 E Main St Charlottesville, VA 22902 |
Food for meeting | Michael Payne | 07/05/2024 | $ 42.37 |
| Microsoft One Microsoft Way Redmond, WA 98052 |
Campaign media editing tools | Michael Payne | 07/08/2024 | $ 99.99 |
| Virginia National Bank 404 People Pl Charlottesville, VA 22911 |
Bank fee | Michael Payne | 07/31/2024 | $ 2.00 |
| Virginia National Bank 404 People Pl Charlottesville, VA 22911 |
Bank fee | Michael Payne | 08/30/2024 | $ 2.00 |
| Virginia National Bank 404 People Pl Charlottesville, VA 22911 |
Bank fee | Michael Payne | 09/30/2024 | $ 2.00 |
| Virginia National Bank 404 People Pl Charlottesville, VA 22911 |
Bank fee | Michael Payne | 10/31/2024 | $ 2.00 |
| Virginia National Bank 404 People Pl Charlottesville, VA 22911 |
Bank fee | Michael Payne | 11/29/2024 | $ 2.00 |
| Virginia National Bank 404 People Pl Charlottesville, VA 22911 |
Bank fee | Michael Payne | 12/31/2024 | $ 2.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 12/31/2024
