Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shenandoah Joe Coffee Roasters 945 Preston Ave Charlottesville, VA 22903 |
Food for meeting | Michael Payne | 03/18/2025 | $ 5.21 |
| Giant Food 1900 Abbey Rd Charlottesville, VA 22911 |
Food | Michael Payne | 03/19/2025 | $ 12.61 |
| Botanical Fare 421 E Main St Charlottesville, VA 22902 |
Food for meeting | Michael Payne | 03/20/2025 | $ 3.97 |
| Chipotle 953 Emmet St N Charlottesville, VA 22903 |
Food for meeting | Michael Payne | 03/21/2025 | $ 12.52 |
| The Wich Lab 224 W Main St Charlottesville, VA 22902 |
Food for meeting | Michael Payne | 03/26/2025 | $ 16.84 |
| Shenandoah Joe Coffee Roasters 945 Preston Ave Charlottesville, VA 22903 |
Food for meeting | Michael Payne | 03/27/2025 | $ 5.78 |
| Hollys Diner 1221 E Market St Charlottesville, VA 22902 |
Food for meeting | Michael Payne | 03/29/2025 | $ 28.68 |
| Kroger 1159 Emmet St N Charlottesville, VA 22903 |
Food | Michael Payne | 03/30/2025 | $ 38.35 |
| Starbucks 1601 University Ave Charlottesville, VA 22903 |
Food for meeting | Michael Payne | 03/30/2025 | $ 4.21 |
| Virginia National Bank 404 People Pl Charlottesville, VA 22911 |
Bank fee | Michael Payne | 03/31/2025 | $ 2.00 |
| 83 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
