Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hot Lolas 4238 Wilson Blvd Arlington, VA 22203 |
Food for meeting | Michael Payne | 02/16/2025 | $ 18.37 |
| Giant Food 1900 Abbey Rd Charlottesville, VA 22911 |
Food | Michael Payne | 02/18/2025 | $ 51.58 |
| Mudhouse 213 W Main St Charlottesville, VA 22902 |
Food for meeting | Michael Payne | 02/19/2025 | $ 5.06 |
| Botanical Fare 421 E Main St Charlottesville, VA 22902 |
Food for meeting | Michael Payne | 02/20/2025 | $ 3.94 |
| Giant Food 1900 Abbey Rd Charlottesville, VA 22911 |
Food | Michael Payne | 02/22/2025 | $ 65.50 |
| Mudhouse 213 W Main St Charlottesville, VA 22902 |
Food for meeting | Michael Payne | 02/22/2025 | $ 3.65 |
| Chipotle 953 Emmet St N Charlottesville, VA 22903 |
Food for meeting | Michael Payne | 02/24/2025 | $ 11.41 |
| The Wich Lab 224 W Main St Charlottesville, VA 22902 |
Food for meeting | Michael Payne | 02/26/2025 | $ 15.72 |
| Kroger 1159 Emmet St N Charlottesville, VA 22903 |
Food | Michael Payne | 02/27/2025 | $ 89.07 |
| Starbucks 1601 University Ave Charlottesville, VA 22903 |
Food for meeting | Michael Payne | 02/28/2025 | $ 4.21 |
| 83 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
