Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia National Bank 404 People Pl Charlottesville, VA 22911 |
Bank fee | Michael Payne | 02/28/2025 | $ 2.00 |
| The Workshop 1839 Broadway Street Charlottesville, VA 22902 |
Food for meeting | Michael Payne | 03/01/2025 | $ 4.73 |
| Kroger 1159 Emmet St N Charlottesville, VA 22903 |
Food | Michael Payne | 03/05/2025 | $ 76.64 |
| Starbucks 1601 University Ave Charlottesville, VA 22903 |
Food for meeting | Michael Payne | 03/05/2025 | $ 4.21 |
| Botanical Fare 421 E Main St Charlottesville, VA 22902 |
Food for meeting | Michael Payne | 03/06/2025 | $ 3.97 |
| Raising Canes 1805 Emmet St N Charlottesville, VA 22901 |
Food | Michael Payne | 03/09/2025 | $ 13.40 |
| Gute Lute 800 N Glebe Road Arlington, VA 22203 |
Food for meeting | Michael Payne | 03/10/2025 | $ 7.65 |
| Chipotle 953 Emmet St N Charlottesville, VA 22903 |
Food for meeting | Michael Payne | 03/14/2025 | $ 12.52 |
| Giant Food 1900 Abbey Rd Charlottesville, VA 22911 |
Food | Michael Payne | 03/15/2025 | $ 40.28 |
| CVS 208 E Main St Charlottesville, VA 22902 |
Food/supplies | Michael Payne | 03/17/2025 | $ 16.86 |
| 83 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
