Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Giant Food 1900 Abbey Rd Charlottesville, VA 22911 |
Food | Michael Payne | 01/31/2025 | $ 76.94 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22902 |
Printing | Michael Payne | 01/31/2025 | $ 20.43 |
| Virginia National Bank 404 People Pl Charlottesville, VA 22911 |
Bank fee | Michael Payne | 01/31/2025 | $ 2.00 |
| Wawa 820 Pantops Cor Way Charlottesville, VA 22911 |
Food | Michael Payne | 01/31/2025 | $ 5.64 |
| CVS 208 E Main St Charlottesville, VA 22902 |
Water/food supplies | Michael Payne | 02/03/2025 | $ 49.98 |
| Chipotle 953 Emmet St N Charlottesville, VA 22903 |
Food | Michael Payne | 02/07/2025 | $ 12.52 |
| Giant Food 1900 Abbey Rd Charlottesville, VA 22911 |
Food | Michael Payne | 02/07/2025 | $ 33.07 |
| Compass Coffee 4100 Wilson Blvd Arlington, VA 22203 |
Food for meeting | Michael Payne | 02/09/2025 | $ 6.43 |
| Harris Teeter 975 Emmet St N Charlottesville, VA 22905 |
Food | Michael Payne | 02/09/2025 | $ 11.14 |
| Stone Hot Pizza 3217 Washington Blvd Arlington, VA 22201 |
Food for meeting | Michael Payne | 02/12/2025 | $ 17.55 |
| 83 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
